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41111P <br /> RESOLUTION NO. 71 78 - <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 20, 2017 through May 26, 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 4,983.88 101 Parks & Recreation 7,558.37 <br /> 002 General Government 46,887.58 110 Library 19,438.52 <br /> 003 Legal 244.84 114 Conference Center 1,200.00 <br /> 004 Administration 978.37 119 Public Works-Street Improvements 18,501.12 <br /> 005 Municipal Court 1,214.85 120 Public Works-Streets 12,413.65 <br /> 007 Human Resources 2,375.01 138 Hotel/Motel Tax 2,488.75 <br /> 009 Misc Financial Funds 46,157.35 146 Property Management 22,374.93 <br /> 010 Finance 1,783.20 152 Cum Reserve-Library 1,458.36 <br /> 015 Information Technology 279.21 153 Emergency Medical Services 16,359.04 <br /> 021 Planning & Community Developmer 5,064.93 154 Real Estate Excise Tax 112,014.80 <br /> 022 Neighborhoods & Community Servii 208.73 156 Criminal Justice 1,038.32 <br /> 024 Public Works-Engineering 6,575.68 197 CHIP Loan Program 233.52 <br /> 026 Animal Shelter 448.77 198 Community Dev Block Grants 1,750.00 <br /> 027 Senior Center 488.45 303 PW Improvement Projects 41,322.16 <br /> 031 Police 13,346.92 336 Water&Sewer Sys Improv Project 251,970.43 <br /> 032 Fire 25,519.75 401 Public Works-Utilities 2,682,339.24 <br /> 038 Facilities/Maintenance 216.45 402 Solid Waste Utility 134.26 <br /> 425 Public Works-Transit 62,566.97 <br /> 440 Golf 34,315.68 <br /> TOTAL GENERAL FUND 156,773.97 501 MVD-Transportation Services 63,401.82 <br /> 503 Self-Insurance 5,054.46 <br /> 505 Computer Reserve 41,950.73 <br /> 507 Telecommunications 27,484.16 <br /> 638 Fire Pension 37,918.11 <br /> 661 Claims 68,465.96 <br /> TOTAL CLAIMS 3,690,527.33 <br /> Passed and,'- /proved is day of Juno , 2017. <br /> /1&LAIL1 <br /> Co •cilperso Intr••ucing R: -,Iuti•�,; <br /> • <br /> C.11f'cil Presi-ent <br />