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OlIP <br /> RESOLUTION NO. 7157 <br /> - <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 August 5, 2017 through August 11, 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 2,817.13 101 Parks & Recreation 25,629.59 <br /> 002 General Government 9,830.60 110 Library 6,553.54 <br /> 003 Legal 18,266.21 112 Community Theater 10,829.55 <br /> 004 Administration 16,993.30 119 Public Works-Street Improvements 9,375.00 <br /> 007 Human Resources 74.62 120 Public Works-Streets 1,007.56 <br /> 009 Misc Financial Funds 64,135.20 126 MV-Equipment Replacement Reser 67,576.68 <br /> 010 Finance 217.93 146 Property Management 17,334.60 <br /> 015 Information Technology 42.50 148 Cum Reserve-Parks 3,442.27 <br /> 021 Planning & Community Developmer 1,415.54 149 Senior Center Reserve 90.00 <br /> 024 Public Works-Engineering 6,016.01 152 Cum Reserve-Library 154.45 <br /> 026 Animal Shelter 1,245.19 153 Emergency Medical Services 6,348.24 <br /> 031 Police 13,608.35 156 Criminal Justice 4,978.86 <br /> 032 Fire 3,340.41 197 CHIP Loan Program 15,253.84 <br /> 038 Facilities/Maintenance 13,036.87 198 Community Dev Block Grants 51,593.91 <br /> 336 Water&Sewer Sys Improv Project 9,740.24 <br /> 401 Public Works-Utilities 286,474.48 <br /> TOTAL GENERAL FUND 151,039.86 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 51,791.00 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 38,722.63 <br /> 501 MVD-Transportation Services 78,589.83 <br /> 503 Self-Insurance 129,077.05 <br /> 505 Computer Reserve 118,839.60 <br /> 507 Telecommunications 4,222.22 <br /> 637 Police Pension 1,151.83 <br /> 638 Fire Pension 374.40 <br /> 661 Claims 120,446.99 <br /> TOTAL CLAIMS 1,211,647.35 <br /> Passed and -loved th's 23rd day of A :US , 2017. <br /> AA. :12Fliiill Ail/ <br /> le <br /> • ncilperso n cing/7 soluti•. <br /> 4, ! , <br /> %o! c--re :'-n- <br />