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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 August 26, 2017 through September 1, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />002 <br />General Government <br />12,092.23 <br />101 <br />Parks & Recreation <br />25,483.32 <br />003 <br />Legal <br />103,382.53 <br />110 <br />Library <br />5,514.21 <br />005 <br />Municipal Court <br />847.45 <br />112 <br />Community Theater <br />1,949.24 <br />007 <br />Human Resources <br />45.40 <br />119 <br />Public Works -Street Improvements <br />22,115.56 <br />009 <br />Misc Financial Funds <br />14,983.61 <br />120 <br />Public Works -Streets <br />8,000.40 <br />010 <br />Finance <br />241.73 <br />126 <br />MV -Equipment Replacement Reser <br />26,953.29 <br />015 <br />Information Technology <br />4.20 <br />146 <br />Property Management <br />8,148.64 <br />022 <br />Neighborhoods & Community Servii <br />2,102.78 <br />151 <br />Fund for Animals <br />1,244.00 <br />024 <br />Public Works -Engineering <br />13,803.13 <br />152 <br />Cum Reserve -Library <br />451.48 <br />026 <br />Animal Shelter <br />536.03 <br />153 <br />Emergency Medical Services <br />12,164.34 <br />027 <br />Senior Center <br />640.03 <br />156 <br />Criminal Justice <br />2,849.96 <br />031 <br />Police <br />5,407.91 <br />197 <br />CHIP Loan Program <br />89.31 <br />032 <br />Fire <br />5,034.19 <br />336 <br />Water & Sewer Sys Improv Project <br />20,098.18 <br />038 <br />Facilities/Maintenance <br />4,914.40 <br />401 <br />Public Works -Utilities <br />730,906.39 <br />425 <br />Public Works -Transit <br />24,203.65 <br />440 <br />Golf <br />9,977.36 <br />TOTAL GENERAL FUND <br />164,035.62 <br />501 <br />MVD -Transportation Services <br />76,301.74 <br />503 <br />Self -Insurance <br />59,442.94 <br />505 <br />Computer Reserve <br />76,785.17 <br />507 <br />Telecommunications <br />7,462.26 <br />637 <br />Police Pension <br />1,258.80 <br />638 <br />Fire Pension <br />40.00 <br />661 <br />Claims <br />26,436.12 <br />TOTAL CLAIMS 1,311,911.98 <br />Passed and approved this day of 12017. <br />Councilperson Introducing Resolution <br />Council President <br />