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OP <br /> RESOLUTION NO. 7150 <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 22, 2017 through July 28, 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 159.00 101 Parks & Recreation 103,597.92 <br /> 003 Legal 10,088.20 110 Library 17,746.97 <br /> 004 Administration 4,449.14 112 Community Theater 54,178.18 <br /> 005 Municipal Court 3,287.68 119 Public Works-Street Improvements 1,434,579.48 <br /> 007 Human Resources 259.10 120 Public Works-Streets 4,409.78 <br /> 009 Misc Financial Funds 319,024.45 126 MV-Equipment Replacement Reser 95,951.78 <br /> 010 Finance 97.36 146 Property Management 59,207.18 <br /> 015 Information Technology 2,365.16 148 Cum Resereve-Parks 43,847.57 <br /> 021 Planning &Commnumity Developm 3,071.27 149 Senior Center Reserve 550.00 <br /> 024 Public Works-Engineering 6,749.01 151 Fund for Animals 308.26 <br /> 026 Animal Shelter 6,953.41 152 Cum Reserve-Library 1,215.00 <br /> 027 Senior Center 565.50 153 Emergency Medical Services 34,880.92 <br /> 031 Police 7,461.17 156 Criminal Justice 2,037.00 <br /> 032 Fire 8,222.37 303 PW Improvement Projects 210,789.74 <br /> 038 Facilities/Maintenance 2,103.96 336 Water& Sewer Sys Improv Project 2,057,622.27 <br /> 401 Public Works-Utilities 416,140.26 <br /> 402 Solid Waste Utility 260.73 <br /> TOTAL GENERAL FUND 374,856.78 425 Public Works-Transit 415,499.58 <br /> 440 Golf 5,748.18 <br /> 501 MVD-Transportation Services 128,289.52 <br /> 503 Self-Insurance 150,458.63 <br /> 505 Computer Reserve 180.00 <br /> 507 Telecommunications 28,059.08 <br /> 637 Police Pension 1,258.80 <br /> 638 Fire Pension 3,613.00 <br /> 661 Claims 107,840.40 <br /> TOTAL CLAIMS 5,753,127.01 <br /> Passed and apthis 9th day of August , 2017. <br /> prov:,•J <br /> . -, 11At <br /> di <br /> Co jT':-rson I troduc.•• Resolution <br /> . _I )1F. ,_ <br /> 7.re 'dent Or ' <br /> Co <br />