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.-:'i -; <br /> 0111P <br /> RESOLUTION NO. 7056 <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 19, 2016 through November 23, 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 496.60 101 Parks & Recreation 31,302.99 <br /> 003 Legal 1,426.81 110 Library 15,431.85 <br /> 004 Administration 513.13 120 Public Works-Streets 11,068.49 <br /> 005 Municipal Court 4,683.89 146 Property Management 30,099.21 <br /> 007 Human Resources 1,141.45 152 Cum Reserve-Library 1,350.00 <br /> 009 Misc Financial Funds 171,242.66 153 Emergency Medical Services 12,967.93 <br /> 010 Finance 1,207.23 156 Criminal Justice 14,129.27 <br /> 015 Information Technology 277.94 197 CHIP Loan Program 12,449.38 <br /> 021 Planning &Community Developmer 955.95 336 Water& Sewer Sys Improv Project 4,092.60 <br /> 022 Neighborhoods & Community Servii 207.78 342 City Facilities Construction 742.50 <br /> 024 Public Works-Engineering 1,830.48 401 Public Works-Utilities 445,316.45 <br /> 026 Animal Shelter 646.73 402 Public Works-Utilities 100.00 <br /> 027 Senior Center 911.49 425 Public Works-Transit 286,644.60 <br /> 031 Police 4,564.46 430 Everpark Garage 237.83 <br /> 032 Fire 2,616.75 440 Golf 44,040.78 <br /> 038 Facilities/Maintenance 6,451.80 501 MVD-Transportation Services 52,130.90 <br /> 503 Self-Insurance 1,287.14 <br /> 505 Computer Reserve 87,921.96 <br /> TOTAL GENERAL FUND 199,175.15 507 Telecommunications 73.08 <br /> 637 Police Pension 40,903.31 <br /> 638 Fire Pension 40,486.17 <br /> TOTAL CLAIMS 1,331,951.59 <br /> Passed and approved this 7th, day .f December , 2016. <br /> Ai Ably.... <br /> ouncilperson Introducin. Resolu • <br /> v----1' <br /> I <br />