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RESOLUTION NO. 6980 <br /> EVE RETT <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period April 23, 2016 through April 29, 2016 having been <br /> audited and approved, have been paid and the disbursements have been made against the proper funds in <br /> payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 003 Legal 8,065.69 101 Parks & Recreation 19,769.03 <br /> 004 Administration 1,152.13 110 Library 10,075.72 <br /> 005 Municipal Court 405.00 112 Community Theater 24,471.75 <br /> 007 Human Resources 1,129.10 114 Conference Center 24,901.21 <br /> 009 Misc Financial Funds 317,671.82 119 Public Works-Street Improvements 1.60 <br /> 010 Finance 26.44 120 Public Works-Streets 11,767.27 <br /> 015 Information Technology 7,920.00 145 Real Property Acquisition 719.00 <br /> 021 Planning &Community Developmer 919.42 146 Property Management 23,941.03 <br /> 024 Public Works-Engineering 29,987.11 149 Senior Center Reserve 512.00 <br /> 026 Animal Shelter 164.00 152 Cum Reserve-Library 252.19 <br /> 027 Senior Center 2,084.00 153 Emergency Medical Services 17,303.71 <br /> 031 Police 18,829.21 154 Real Estate Excise Tax 113,142.00 <br /> 032 Fire 2,933.33 197 CHIP Loan Program 20,869.28 <br /> 038 Facilities/Maintenance 2,008.75 303 PW Improvement Projects 65.90 <br /> 336 Water& Sewer Sys Improv Project 54,914.52 <br /> 401 Public Works-Utilities 291,895.65 <br /> TOTAL GENERAL FUND 393,296.00 402 Solid Waste Utility 240.11 <br /> 425 Public Works-Transit 28,230.60 <br /> 440 Golf 35,273.26 <br /> 501 MVD-Transportation Services 62,295.61 <br /> 503 Self-Insurance 103,798.25 <br /> 505 Computer Reserve 14,189.46 <br /> 507 Telecommunications 16,356.97 <br /> 637 Police Pension 843.90 <br /> 638 Fire Pension 15,538.66 <br /> 661 Claims 46,824.88 <br /> TOTAL CLAIMS 1,331,489.56 <br /> Passed and ap. :. , this 11th d of May , 2016. <br /> la&.•1 <br /> Cou erson Introd nig Res•lutionp <br /> c—r <br /> unci're i•en % <br />