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AP <br /> RESOLUTION NO. 7073 ` <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 January 7, 2017 through January 13, 2017 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 /> 002 General Government 9,414.00 101 Parks & Recreation 36,469.61 <br /> 003 Legal 300.00 110 Library 20,046.39 <br /> 004 Administration 4,060.74 114 Conference Center 9,331.14 <br /> 005 Municipal Court 1,933.90 119 Public Works-Street Improvements 260.00 <br /> 007 Human Resources 214.00 120 Public Works-Streets 10,783.31 <br /> 009 Misc Financial Funds 182,325.22 138 Hotel/Motel Tax 34,767.50 <br /> 010 Finance 81.90 146 Property Management 11,941.74 <br /> 024 Public Works-Engineering 2,730.11 149 Senior Center Reserve 1,323.70 <br /> 026 Animal Shelter 7.29 151 Fund For Animals 1,801.80 <br /> 031 Police 39,810.02 152 Cum Reserve-Library 500.00 <br /> 032 Fire 2,390.49 153 Emergency Medical Services 11,453.74 <br /> 038 Facilities/Maintenance 3,541.19 156 Criminal Justice 19,609.22 <br /> 197 CHIP Loan Program 19,189.42 <br /> 303 PW Improvement Projects 134,825.87 <br /> TOTAL GENERAL FUND 246,808.86 308 Riverfront Development 21,450.00 <br /> 336 Water& Sewer Sys Improv Project 557,018.06 <br /> 401 Public Works-Utilities 569,047.14 <br /> 402 Solid Waste Utility 431.06 <br /> 425 Public Works-Transit 22,296.60 <br /> 430 Everpark Garage 223.86 <br /> 440 Golf 30,951.57 <br /> 501 MVD-Transportation Services 87,927.73 <br /> 503 Self-Insurance 532,577.27 <br /> 505 Computer Reserve 26,602.72 <br /> 508 Health Benefits Reserve 526.00 <br /> 637 Police Pension 1,258.80 <br /> 638 Fire Pension 6,995.00 <br /> 661 Claims 116,948.76 <br /> TOTAL CLAIMS 2,533,366.87 <br /> Passed and aped this 25th day of Januar 92017. <br /> �--- ' i <br /> ounce/ .: G <br /> person ring Resolu '• <br /> o fcil Presi•-nt <br />