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OP,, <br /> RESOLUTION NO. 7061 <br /> a <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 December 3, 2016 through December 9, 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 2,162.83 101 Parks & Recreation 55,794.94 <br /> 002 General Government 756.06 110 Library 15,686.94 <br /> 003 Legal 45,496.15 112 Community Theater 5,914.00 <br /> 004 Administration 8,592.11 120 Public Works-Streets 23,619.49 <br /> 005 Municipal Court 5,097.72 146 Property Management 109,751.72 <br /> 009 Misc Financial Funds 337,275.01 149 Senior Center Reserve 1,584.25 <br /> 010 Finance 2,135.25 152 Cum Reserve-Library 238.58 <br /> 015 Information Technology 718.66 153 Emergency Medical Services 5,652.14 <br /> 021 Planning & Community Developmer 296.32 197 CHIP Loan Program 510.00 <br /> 022 Neighborhoods& Community Servii 1,646.75 303 PW Improvement Projects 13,668.76 <br /> 024 Public Works-Engineering 6,910.43 336 Water& Sewer Sys Improv Project 223,511.94 <br /> 026 Animal Shelter 7,075.27 338 Solid Waste Improvements 13,861.28 <br /> 027 Senior Center 5,102.25 342 City Facilities Construction 31,588.79 <br /> 031 Police 11,189.54 401 Public Works-Utilities 648,725.15 <br /> Fire 2,199.35 425 Public Works-Transit 28,945.72 <br /> 038 Facilities/Maintenance 8,551.45 430 Everpark Garage 16,613.00 <br /> 440 Golf 9,181.95 <br /> 501 MVD-Transportation Services 55,264.66 <br /> TOTAL GENERAL FUND 445,205.15 503 Self-Insurance 39,611.30 <br /> 505 Computer Reserve 101,183.59 <br /> 638 Fire Pension 3,317.11 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 1,865,812.46 <br /> Passed and approved , is 21 d- of December , 2016. <br /> ', ,• - <br /> Co ilperson Introducing Resolution <br /> 1 <br /> •unci `�esiden / - <br />