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RESOLUTION NO. 7051 <br /> Be it Resolved by the City Council of the City of Everett: . .9 tfq et'f <br /> That the claims against the City of Everett for the period November 5, 2016 through November 10, 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 3,216.98 101 Parks& Recreation 24,255.47 <br /> 002 General Government 7,766.79 110 Library 11,636.22 <br /> 003 Legal 18,955.36 112 Community Theater 1,203.85 <br /> 004 Administration 7,100.79 114 Conference Center 1,200.00 <br /> 005 Municipal Court 3,517.03 120 Public Works-Streets 9,517.19 <br /> 007 Human Resources 8.40 146 Property Management 10,369.36 <br /> 009 Misc Financial Funds 40,547.41 149 Senior Center Reserve 636.80 <br /> 010 Finance 96.91 152 Cum Reserve-Library 300.00 <br /> 015 Information Technology 427.56 153 Emergency Medical Services 11,998.24 <br /> 021 Planning & Community Developmer 120.32 156 Criminal Justice 7,937.49 <br /> 024 Public Works-Engineering 1,178.23 303 PW Improvement Projects 39,660.74 <br /> 026 Animal Shelter 1,128.58 336 Water& Sewer Sys Improv Project 333,802.86 <br /> 027 Senior Center 21,973.30 342 City Facilities Construction 51,735.30 <br /> 031 Police 17,461.18 354 Parks Capital Construction 4,079.59 <br /> 032 Fire 13,903.43 401 Public Works-Utilities 520,235.32 <br /> 038 Facilities/Maintenance 6,423.98 402 Solid Waste Utility 2,252.14 <br /> 425 Public Works-Transit 24,591.48 <br /> 430 Everpark Garage 223.86 <br /> TOTAL GENERAL FUND 143,826.25 440 Golf 34,234.75 <br /> 501 MVD-Transportation Services 16,033.02 <br /> 503 Self-Insurance 33,252.31 <br /> 505 Computer Reserve 22,153.87 <br /> 508 Health Benefits Reserve 11,500.00 <br /> 637 Police Pension 1,983.14 <br /> 638 Fire Pension 2,321.35 <br /> TOTAL CLAIMS 1,320,940.60 <br /> Passed and approve. this 23rd day of November , 2016. <br /> 4 <br /> 1•,, <br /> " <br /> ncilperson Intro.ucing Resolutio; <br /> ./ %PAPr,�/. _ /1 <br /> f- . `''psi:='"' <br /> I <br /> - <br />