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RESOLUTION NO. 7047 <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 October 22, 2016 through October 28, 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 /> 001 City Council 29,820.38 101 Parks & Recreation 14,122.00 <br /> 003 Legal 6,155.44 110 Library 44,941.39 <br /> 004 Administration 8,923.85 112 Community Theater 24,782.76 <br /> 005 Municipal Court 3,413.88 120 Public Works-Streets 9,874.58 <br /> 007 Human Resources 891.45 138 Hotel/Motel Tax 1,833.75 <br /> 009 Misc Financial Funds 81,746.38 146 Property Management 117,118.35 <br /> 010 Finance 1,209.15 148 Cum Reserve-Parks 2,880.00 <br /> 015 Information Technology 277.94 149 Senior Center Reserve 2,858.00 <br /> 021 Planning &Community Developmer 35,136.39 152 Cum Reserve-Library 2,311.48 <br /> 022 Neighborhoods& Community Sery 453.48 153 Emergency Medical Services 17,818.28 <br /> 024 Public Works-Engineering 6,406.52 156 Criminal Justice 674.87 <br /> 026 Animal Shelter 2,066.36 197 CHIP Loan Program 607.37 <br /> 027 Senior Center 607.49 336 Water& Sewer Sys Improv Project 39,930.21 <br /> 031 Police 30,429.16 354 Parks Capital Construction 368,815.13 <br /> 032 Fire 6,732.41 401 Public Works-Utilities 886,049.85 <br /> 038 Facilities/Maintenance 12,997.92 425 Public Works-Transit 71,665.74 <br /> 430 Everpark Garage 223.86 <br /> 440 Golf 62,821.62 <br /> TOTAL GENERAL FUND 227,268.20 501 MVD-Transportation Services 21,062.09 <br /> 503 Self-Insurance 99,053.25 <br /> 505 Computer Reserve 29,677.04 <br /> 507 Telecommunications 16,320.85 <br /> 637 Police Pension 1,323.89 <br /> 638 Fire Pension 9,434.80 <br /> 661 Claims 60,311.50 <br /> TOTAL CLAIMS 2,133,780.86 <br /> Passed and approved this • h day of November , 2016. <br /> 4' <br /> Codci person n ucing Resolution, <br /> •unci ="esi.-nt 'P / <br />