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11W <br /> RESOLUTION NO. 7067 <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 17, 2016 through December 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 713.96 101 Parks& Recreation 41,237.51 <br /> 002 General Government 82,360.32 110 Library 38,068.54 <br /> 003 Legal 22,018.89 112 Community Theater 8,000.00 <br /> 004 Administration 513.13 120 Public Works-Streets 239.00 <br /> 005 Municipal Court 4,473.21 145 Real Property Acquisition 13.76 <br /> 007 Human Resources 1,659.85 146 Property Management 1,854.33 <br /> 009 Misc Financial Funds 86,737.72 149 Senior Center-Reserve 85.00 <br /> 010 Finance 1,701.09 152 Cum Reserve-Library 333.00 <br /> 015 Information Technology 282.14 153 Emergency Medical Services 19,501.92 <br /> 021 Planning&Community Developmer 955.95 156 Criminal Justice • 3,272.57 <br /> 022 Neighborhoods&Community Servis 2,408.98 197 CHIP Loan Program 10,131.21 <br /> 024 Public Works-Engineering 4,203.32 336 Water&Sewer Sys Improv Proj 50,378.31 <br /> 026 Animal Shelter 1,499.15 338 Solid Waste Improvements 8,307.79 <br /> 027 Senior Center 1,620.09 342 City Facilities Construction 80,725.81 <br /> 031 Police 35,589.99 354 Parks Capital Construction 4,011.10 <br /> 032 Fire 26,471.12 401 Public Works-Utilities 111,682.20 <br /> 038 Facilities/Maintenance 4,159.70 402 Solid Waste Utility 140.79 <br /> 425 Public Works-Transit 22,276.73 <br /> 430 Everpark Garage 230.16 <br /> TOTAL GENERAL FUND 277,368.61 440 Golf 8,909.81 <br /> 501 MVD-Transportation Services 13,963.91 <br /> 503 Self-Insurance 11,575.65 <br /> 505 Computer Reserve 97,264.81 <br /> 507 Telecommunications 17,292.18 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 638 Fire Pension 9,258.80 <br /> 661 Claims 965.75 <br /> TOTAL CLAIMS 843,826.75 <br /> Passed and appro ed this 4t I day of January , 2017 <br /> Ilb <br /> I.uncilperson <br /> Introducing Resol ion <br /> c�-7 <br /> /IJit� <br /> Council resident 11 <br />