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"IIP'* '' <br /> RESOLUTION NO. 7052 <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 November 12, 2016 through November 18, 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 339.80 101 Parks & Recreation 86,820.11 <br /> 002 General Government 92,826.68 110 Library 20,749.62 <br /> 003 Legal 13,769.36 112 Community Theater 9,597.77 <br /> 004 Administration 3,333.33 120 Public Works-Streets 14,719.67 <br /> 005 Municipal Court 405.00 126 MV-Equipment Replacement Reser 121,343.16 <br /> 007 Human Resources 333.77 138 Hotel/Motel Tax 1,023.75 <br /> 009 Misc Financial Funds 218,995.53 145 Real Property Acquisition 12.89 <br /> 024 Public Works-Engineering 4,587.61 146 Property Management 1,992.90 <br /> 026 Animal Shelter 2,053.16 149 Senior Center Reserve 90.00 <br /> 027 Senior Center 164.00 152 Cum Reserve-Library 1,875.79 <br /> 031 Police 1,371.89 153 Emergency Medical Services 47,841.95 <br /> 032 Fire 7,309.17 156 Criminal Justice 5,351.02 <br /> 038 Facilities/Maintenance 6,646.04 197 CHIP Loan Program 70,000.00 <br /> 303 PW Improvement Projects 700,400.86 <br /> 308 Riverfront Development 102,945.49 <br /> TOTAL GENERAL FUND 352,135.34 336 Water& Sewer Sys Improv Project 535,419.96 <br /> 338 Solid Waste Improvements 51,447.74 <br /> 354 Parks Capital Construction 2,882.88 <br /> 401 Public Works-Utilities 587,396.55 <br /> 425 Public Works-Transit 13,670.94 <br /> 440 Golf 11,611.69 <br /> 501 MVD-Transportation Services 155,161.01 <br /> 503 Self-Insurance 167,780.80 <br /> 637 Police Pension 365.40 <br /> 638 Fire Pension 10,402.80 <br /> 661 Claims 47,172.05 <br /> TOTAL CLAIMS 3,120,212.14 <br /> Passed and approve. this 30th day of November , 2016. <br /> C, ncilper on Introducing Res., "on <br /> ili <br /> ."ci •resi.ent f <br /> i <br />