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411111p <br /> INIAnk <br /> RESOLUTION NO. 7105 ':;141'l - <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 1, 2017 through April 7, 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 3,469.52 101 Parks & Recreation 25,565.84 <br /> 002 General Government 2,671.91 110 Library 19,160.84 <br /> 003 Legal 123,960.24 120 Public Works-Streets 282.92 <br /> 004 Administration 8,416.03 126 MV-Equipment Replacement Reser 164,967.23 <br /> 005 Municipal Court 2,299.60 146 Property Management 7,160.94 <br /> 007 Human Resources 45.00 148 Cum Reserve-Parks 585.60 <br /> 009 Misc Financial Funds 30,233.38 149 Senior Center Reserve 1,813.75 <br /> 015 Information Technology 622.24 152 Cum Reserve-Library 590.77 <br /> 021 Planning & Community Developmei 114.12 153 Emergency Medical Services 21,166.83 <br /> 022 Neighborhoods & Community Servi, 290.05 156 Criminal Justice 45.00 <br /> 024 Public Works-Engineering 12,108.75 197 CHIP Loan Program 15,308.09 <br /> 026 Animal Shelter 205.00 303 PW Improvement Projects 360,035.29 <br /> 027 Senior Center 5,520.00 308 Riverfront Development 12,226.50 <br /> 031 Police 8,695.94 336 Water&Sewer Sys Improv Project 756,834.61 <br /> 032 Fire 909.00 338 Solid Waste Improvements 1,549.33 <br /> 038 Facilities/Maintenance 19,942.77 342 City Facilities Construction 96,488.16 <br /> 401 Public Works-Utilities 318,113.12 <br /> 425 Public Works-Transit 47,141.76 <br /> TOTAL GENERAL FUND 219,503.55 430 Everpark Garage 16,836.86 <br /> 440 Golf 30,126.62 <br /> 451 Everett-Tulalip Joint Water Line 584.70 <br /> 501 MVD-Transportation Services 105,577.07 <br /> 503 Self-Insurance 118,629.30 <br /> 505 Computer Reserve 21,996.70 <br /> 507 Telecommunications 8,069.26 <br /> 637 Police Pension 2,267.49 <br /> 638 Fire Pension 2,433.04 <br /> 661 Claims 125,254.97 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 2,516,698.14 <br /> Passed and approved this 19 day of April , 2017. <br /> e/..fi%"4 <br /> Cou OZ 'on ntr=•ucingResolution <br /> Coup'. 'resident <br />