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7 <br /> RESOLUTION NO. <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 April 22, 2017 through April 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 1,457.66 101 Parks &Recreation 7,946.65 <br /> 003 Legal 18,966.75 110 Library 25,284.26 <br /> 007 Human Resources 1,364.16 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 252,023.51 120 Public Works-Streets 14,835.40 <br /> 010 Finance 287.40 126 MV-Equipment Replacement Reser 25,866.41 <br /> 021 Planning & Community Developmer 2,694.08 145 Real Property Acquisition 92,341.30 <br /> 022 Neighborhoods &Community Servii 518.65 146 Property Management 25,830.75 <br /> 024 Public Works-Engineering 1,400.75 152 Cum Reserve-Library 395.00 <br /> 026 Animal Shelter 13,737.12 153 Emergency Medical Services 45,675.93 <br /> 031 Police 17,505.70 156 Criminal Justice 61,476.43 <br /> 032 Fire 23,045.81 197 CHIP Loan Program 92.66 <br /> 038 Facilities/Maintenance 2,398.04 336 Water&Sewer Sys Improv Project 69,462.10 <br /> 401 Public Works-Utilities 933,172.12 <br /> 402 Solid Waste Utility 1,073.75 <br /> TOTAL GENERAL FUND 335,399.63 425 Public Works-Transit 447,963.12 <br /> 440 Golf 36,952.82 <br /> 501 MVD-Transportation Services 51,595.79 <br /> 503 Self-Insurance 274,505.43 <br /> 505 Computer Reserve 23,600.59 <br /> 638 Fire Pension 1,306.54 <br /> 661 Claims 47,893.50 <br /> TOTAL CLAIMS 2,523,870.18 <br /> Passed and approved this day of , 2017. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 57 <br />