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Jo <br /> ,AV <br /> RESOLUTION NO. 7129 <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 27, 2017 through June 2, 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 32.10 101 Parks & Recreation 8,913.97 <br /> 002 General Government 143.92 110 Library 13,392.18 <br /> 003 Legal 106,625.14 112 Community Theater 11,984.00 <br /> 005 Municipal Court 120.29 119 Public Works-Street Improvements 6,461.59 <br /> 007 Human Resources 8.40 120 Public Works-Streets 7,289.11 <br /> 009 Misc Financial Funds 39,174.78 126 MV-Equipment Replacement Reser 22,447.30 <br /> 015 Information Technology 4.20 146 Property Management 4,884.89 <br /> 021 Planning & Community Developmer 3,017.06 149 Senior Center Reserve 95.00 <br /> 024 Public Works-Engineering 653.41 151 Fund for Animals 1,086.03 <br /> 027 Senior Center 370.50 152 Cum Reserve-Library 282.17 <br /> 031 Police 1,288.28 153 Emergency Medical Services 685.96 <br /> 032 Fire 13,971.04 156 Criminal Justice 50,135.37 <br /> 038 Facilities/Maintenance 8,299.57 197 CHIP Loan Program 90.18 <br /> 303 PW Improvement Projects 235,073.25 <br /> 308 Riverfront Development 29,911.14 <br /> TOTAL GENERAL FUND 173,708.69 336 Water& Sewer Sys Improv Project 893,416.70 <br /> 401 Public Works-Utilities 847,772.90 <br /> 425 Public Works-Transit 15,618.15 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 9,774.36 <br /> 501 MVD-Transportation Services 564.77 <br /> 503 Self-Insurance 45,023.19 <br /> 505 Computer Reserve 6,521.73 <br /> 507 Telecommunications 1,666.61 <br /> 637 Police Pension 1,398.10 <br /> 638 Fire Pension 1,672.10 <br /> 661 Claims 127,016.04 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 2,549,880.48 <br /> Passed and approved this 14 'say of June , 2017. <br /> T. mg Resolution <br /> i <br /> Counci P -sident <br />