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losv <br /> RESOLUTION NO. 7086 <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 February 18, 2017 through February 24, 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 9,417.00 101 Parks &Recreation 4,273.44 <br /> 003 Legal 3,025.00 110 Library 25,925.39 <br /> 004 Administration 1,000.00 120 Public Works-Streets 7,864.14 <br /> 005 Municipal Court 1,267.42 126 MV-Equipment Replacement Reser 35,179.92 <br /> 009 Misc Financial Funds 56,934.17 138 Hotel/Motel Tax 147.91 <br /> 022 Neighborhoods&Community Servii 221.40 146 Property Management 7,426.24 <br /> 024 Public Works-Engineering 2,031.91 148 Cum Reserve-Parks 1,872.74 <br /> 026 Animal Shelter 1,293.53 149 Senior Center Reserve 30.00 <br /> 027 Senior Center 164.00 151 Fund for Animals 903.63 <br /> 031 Police 76.21 152 Cum Reserve-Library 459.83 <br /> 032 Fire 14,032.82 153 Emergency Medical Services 13,709.45 <br /> 038 Facilities/Maintenance 10,835.54 197 CHIP Loan Program 1,381.55 <br /> 303 PW Improvement Project 0.90 <br /> 336 Water& Sewer Sys Improv Project 66,018.27 <br /> TOTAL GENERAL FUND 100,299.00 338 Solid Waste Improvements 5,944.23 <br /> 354 Parks Capital Construction 31,395.00 <br /> 401 Public Works-Utilities 188,551.58 <br /> 402 Solid Waste Utility 273.34 <br /> 425 Public Works-Transit 4,229.45 <br /> 430 Everpark Garage 223.86 <br /> 440 Golf 6,743.10 <br /> 501 MVD-Transportation Services 64,226.55 <br /> 503 Self-Insurance 64,703.81 <br /> 505 Computer Reserve 111,853.56 <br /> 637 Police Pension 43,206.05 <br /> 638 Fire Pension 69,063.95 <br /> 661 Claims 46,796.25 <br /> TOTAL CLAIMS 902,703.14 <br /> Passed and approved this 8thday of March , 2017. <br /> /� ! ` <br /> Cotancilperson Intr.ducing Re-.olution <br /> Council • esident ve ,77 <br />