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RESOLUTION NO. 7049 <br /> .,/,•eo ..IHAI7 <br /> 0111 <br /> Be it Resolved by the City Council of the City of Everett: Ej.1,12P/ E TT <br /> That the claims against the City of Everett for the period October 29, 2016 through November 4, 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 153.36 101 Parks & Recreation 22,714.72 <br /> 002 General Government 32.50 110 Library 17,893.25 <br /> 003 Legal 106,268.20 114 Conference Center 19,753.72 <br /> 004 Administration 3,514.40 120 Public Works-Streets 425.00 <br /> 005 Municipal Court 346.92 138 Hotel/Motel Tax 325.00 <br /> 007 Human Resources 976.07 146 Property Management 2,775.62 <br /> 009 Misc Financial Funds 288,633.93 148 Cum Reserve-Parks 9,406.69 <br /> 010 Finance 159.81 149 Senior Center Reserve 3,649.75 <br /> 021 Planning & Community Developmer 2,744.08 152 Cum Reserve-Library 448.03 <br /> 022 Neighborhoods & Community Sery 1,292.18 153 Emergency Medical Services 12,956.32 <br /> 024 Public Works-Engineering 1,695.54 156 Criminal Justice 103,389.06 <br /> 026 Animal Shelter 1,224.81 197 CHIP Loan Program 13,857.48 <br /> 027 Senior Center 4,080.00 308 Riverfront Development 15,221.29 <br /> 031 Police 3,008.51 336 Water& Sewer Sys Improv Project 36,099.10 <br /> 032 Fire 14,948.97 354 Parks Capital Construction -2,250.00 <br /> 038 Facilities/Maintenance 6,865.68 401 Public Works-Utilities 440,886.77 <br /> 425 Public Works-Transit 9,301.32 <br /> 430 Everpark Garage 16,613.00 <br /> TOTAL GENERAL FUND 435,944.96 440 Golf 17,640.70 <br /> 450 Snoh River Regional Water Authoril 752.40 <br /> 451 Everett-Tulalip Joint Water Line 616.00 <br /> 501 MVD-Transportation Services 45,009.37 <br /> 503 Self-Insurance 96,020.33 <br /> 505 Computer Reserve 50,459.87 <br /> 507 Telecommunications 7,022.21 <br /> 661 Claims 111,814.36 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,505,128.32 <br /> Passed and approved this 16 day of November , 2016. <br /> Counci person Introducing Res. • 'in <br /> g cif Pr:�':= • o , <br />