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01111P <br /> i%,°I.A7 <br /> RESOLUTION NO. 7112 <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 April 8, 2017 through April 14, 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 /> 001 City Council 2,298.21 101 Parks & Recreation 20,795.85 <br /> 002 General Government 240.00 110 Library 11,645.01 <br /> 003 Legal 244.84 112 Community Theater 25,782.76 <br /> 004 Administration 16,401.24 119 Public Works-Street Improvements 367.20 <br /> 005 Municipal Court 874.71 120 Public Works-Streets 9,713.40 <br /> 007 Human Resources 1,295.01 126 MV-Equipment Replacement Reser 103,057.65 <br /> 009 Misc Financial Funds 78,002.41 146 Property Management 6,326.16 <br /> 010 Finance 1,536.09 148 Cum Reserve-Parks 25,113.15 <br /> 015 Information Technology 380.81 149 Senior Center Reserve 674.09 <br /> 021 Planning &Community Developmer 803.06 152 Cum Reserve-Library 224.00 <br /> 022 Neighborhoods&Community Servil 208.73 153 Emergency Medical Services 5,002.82 <br /> 024 Public Works-Engineering 2,002.63 156 Criminal Justice 2,239.48 <br /> 026 Animal Shelter 1,543.68 197 CHIP Loan Program 249,503.73 <br /> 027 Senior Center 652.45 303 PW Improvement Projects 682.25 <br /> 031 Police 10,163.22 336 Water& Sewer Sys Improv Project 39,907.13 <br /> 032 Fire 8,485.81 342 City Facilities Construction 18,942.50 <br /> 038 Facilities/Maintenance 9,914.50 354 Parks Capital Construction 104.46 <br /> 401 Public Works-Utilities 542,624.85 <br /> 402 Solid Waste Utility 784.24 <br /> TOTAL GENERAL FUND 135,047.40 425 Public Works-Transit 50,617.64 <br /> 440 Golf 20,520.66 <br /> 501 MVD-Transportation Services 1,500.17 <br /> 503 Self-Insurance 79,868.37 <br /> 505 Computer Reserve 74,755.65 <br /> 507 Telecommunications 6,659.46 <br /> 637 Police Pension 1,619.80 <br /> 638 Fire Pension 2,780.70 <br /> TOTAL CLAIMS 1,436,860.58 <br /> Passed and appflied this 26th day of A•r i l , , 2017. <br /> , <br /> -/ 1.1A �//. — _,,. /./ <br /> "TAT,. <br /> ��:�!-fo-s� .,;Intriu•''• -esol � <br /> all <br /> Counil •resident <br /> L <br />