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0141PP <br /> RESOLUTION NO. 7146 <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 July 8, 2017 through July 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 2,170.99 101 Parks& Recreation 29,876.65 <br /> 002 General Government 69,620.42 110 Library 20,433.56 <br /> 003 Legal 1,713.52 112 Community Theater 15,661.54 <br /> 004 Administration 11,010.25 119 Public Works-Street Improvements 54,698.16 <br /> 005 Municipal Court 469.71 120 Public Works-Streets 8,137.92 <br /> 007 Human Resources 883.97 138 Hotel/Motel Tax 29,771.36 <br /> 009 Misc Financial Funds 65,548.59 146 Property Management 6,460.07 <br /> 010 Finance 1,183.17 148 Cum Reserve-Parks 810.00 <br /> 015 Information Technology 279.21 149 Senior Center Reserve 723.78 <br /> 021 Planning &Community Developmer 885.06 151 Fund for Animals 2,729.33 <br /> 022 Neighborhoods & Community Servii 873.42 152 Cum Reserve-Library 426.13 <br /> 024 Public Works-Engineering 11,906.89 153 Emergency Medical Services 132.70 <br /> 026 Animal Shelter 448.77 156 Criminal Justice 846.86 <br /> 027 Senior Center 488.45 197 CHIP Loan Program 169,630.47 <br /> 031 Police 13,396.93 198 Community Dev Block Grants 4,229.47 <br /> 032 Fire 10,936.60 303 PW Improvement Projects 1,532.75 <br /> 038 Facilities/Maintenance 10,338.13 308 Riverfront Development 1,655.71 <br /> 336 Water& Sewer Sys Improv Project 8,500.18 <br /> TOTAL GENERAL FUND 202,154.08 401 Public Works-Utilities 324,110.88 <br /> 402 Solid Waste Utility 11,204.36 <br /> 425 Public Works-Transit 9,112.07 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 52,146.38 <br /> 501 MVD-Transportation Services 198,840.94 <br /> 503 Self-Insurance 51,430.32 <br /> 505 Computer Reserve 8,505.00 <br /> 507 Telecommunications 1,076.65 <br /> 637 Police Pension 2,696.16 <br /> 638 Fire Pension 3,105.54 <br /> 661 Claims 119,202.22 <br /> TOTAL CLAIMS 1,340,066.13 <br /> Passed and approvethis 26th day of July <br /> , 2017. <br /> A --4,4 <br /> _� - i - <br /> cilperso Introducing Resolution <br /> ?.o>r)/(cil ���Presi � t 4 <br />