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OOP <br /> :"/7qb <br /> RESOLUTION NO. 7140 ) _ <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 June 24, 2017 through June 30, 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 2,958.00 101 Parks & Recreation 1,405.40 <br /> 003 Legal 62.60 110 Library 15,334.93 <br /> 004 Administration 3,333.33 112 Community Theater 43,683.77 <br /> 005 Municipal Court 2,002.17 120 Public Works-Streets 10,061.47 <br /> 007 Human Resources 8.40 126 MV-Equipment Replacement Reser 108,857.03 <br /> 009 Misc Financial Funds 15,960.77 146 Property Management 101,267.22 <br /> 010 Finance 40.00 149 Senior Center Reserve 450.00 <br /> 015 Information Technology 4.20 151 Fund for Animals 661.47 <br /> 021 Planning &Community Developmer 117.45 152 Cum Reserve-Library 688.11 <br /> 024 Public Works-Engineering 6,561.66 153 Emergency Medical Services 32.30 <br /> 026 Animal Shelter 140.00 156 Criminal Justice 727.31 <br /> 027 Senior Center 340.81 197 CHIP Loan Program 92.77 <br /> 031 Police 2,582.43 303 PW Improvement Projects 235,754.59 <br /> 032 Fire 1,543.78 308 Riverfront Development 24,457.51 <br /> 038 Facilities/Maintenance 4,621.68 336 Water&Sewer Sys Improv Project 1,412,103.98 <br /> 401 Public Works-Utilities 477,250.62 <br /> 402 Solid Waste Utility 1,621.28 <br /> TOTAL GENERAL FUND 40,277.28 425 Public Works-Transit 19,158.41 <br /> 440 Golf 8,458.29 <br /> 450 Snoh River Regional Water Authoril 475.00 <br /> 501 MVD-Transportation Services 16,129.52 <br /> 503 Self-Insurance 48,477.90 <br /> 505 Computer Reserve 29,524.73 <br /> 508 Health Benefits Reserve 11,212.30 <br /> 638 Fire Pension 998.82 <br /> 661 Claims 2,790.40 <br /> TOTAL CLAIMS 2,611,952.41 <br /> Passed and appy ed this 12th day of July , 2017. <br /> Ccilperson In bducin solution <br /> (--- '-- 4'1(7 (12---/ <br /> Coun r President <br />