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r <br /> RESOLUTION NO. 7121 :44'47&7 <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 May 6, 2017 through May 12, 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 3,525.96 101 Parks & Recreation 40,477.95 <br /> 002 General Government 826.36 110 Library 14,823.70 <br /> 003 Legal 41,705.45 112 Community Theater 1,242.20 <br /> 004 Administration 35,811.65 119 Public Works-Street Improvements 51.20 <br /> 005 Municipal Court 260.00 120 Public Works-Streets 16,973.32 <br /> 007 Human Resources 20.00 146 Property Management 135,273.30 <br /> 009 Misc Financial Funds 633,253.62 149 Senior Center Reserve 1,230.00 <br /> 010 Finance 298.64 152 Cum Reserve-Library 18,876.01 <br /> 021 Planning &Community Developmer 240.21 153 Emergency Medical Services 37,465.97 <br /> 022 Neighborhoods&Community Servil 515.26 156 Criminal Justice 45,070.25 <br /> 024 Public Works-Engineering 36,550.68 159 Transportation Benefit District 20.00 <br /> 026 Animal Shelter 219.40 197 CHIP Loan Program 11,576.16 <br /> 027 Senior Center 1,092.00 336 Water&Sewer Sys Improv Project 122,830.32 <br /> 031 Police 9,938.97 342 City Facilities Construction 170,133.36 <br /> 032 Fire 75,320.10 401 Public Works-Utilities 292,344.14 <br /> 038 Facilities/Maintenance 407.54 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 36,599.91 <br /> 440 Golf 26,639.16 <br /> TOTAL GENERAL FUND 839,985.84 501 MVD-Transportation Services 153,845.79 <br /> 503 Self-Insurance 24,155.17 <br /> 505 Computer Reserve 8,360.80 <br /> 507 Telecommunications 8,997.81 <br /> 508 Health Benefits Reserve 526.00 <br /> 637 Police Pension 100.00 <br /> 638 Fire Pension 2,080.00 <br /> TOTAL CLAIMS 2,010,462.60 <br /> Passed and • oved this 2 4 th day of May , 2017. <br /> Co •—•er-•n In oducing Resol <br /> �Irci <br /> Coy I ;-residen <br />