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$1111Pt, h <br /> RESOLUTION NO. 7166 :4140 <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 September 9, 2017 through September 15, 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 2,998.88 101 Parks & Recreation 6,421.69 <br /> 002 General Government 1,143.00 110 Library 15,132.83 <br /> 003 Legal 9,631.25 112 Community Theater 26,112.07 <br /> 004 Administration 4,028.33 120 Public Works-Streets 4,101.60 <br /> 005 Municipal Court 3,310.87 126 MV-Equipment Replacement Reser 32,360.73 <br /> 007 Human Resources 440.00 138 Hotel/Motel Tax 2,283.75 <br /> 009 Misc Financial Funds 72,826.78 146 Property Management 31,079.39 <br /> 015 Information Technology 27.00 149 Senior Center Reserve 358.80 <br /> 021 Planning & Community Developmer 1,000.00 153 Emergency Medical Services 8,354.71 <br /> 022 Neighborhoods& Community Servii 495.00 156 Criminal Justice 981.82 <br /> 024 Public Works-Engineering 5,668.82 303 PW Improvement Projects 196.10 <br /> 026 Animal Shelter 1,271.62 336 Water&Sewer Sys Improv Project 115,779.85 <br /> 031 Police 202.74 342 City Facilties Construction 10,972.56 <br /> 032 Fire 1,722.27 354 Parks Capital Construction 1,259.30 <br /> 038 Facilities/Maintenance 4,443.95 401 Public Works-Utilities 1,044,189.01 <br /> 402 Solid Waste Utility 1,581.38 <br /> 425 Public Works-Transit 12,945.02 <br /> TOTAL GENERAL FUND 109,210.51 440 Golf 14,071.32 <br /> 501 MVD-Transportation Services 60,641.98 <br /> 503 Self-Insurance 2,012.84 <br /> 505 Computer Reserve 42,782.05 <br /> 507 Telecommunications 1,091.19 <br /> 508 Health Benefits Reserve 486.00 <br /> 637 Police Pension 1,623.04 <br /> 638 Fire Pension 1,489.25 <br /> TOTAL CLAIMS 1,547,518.79 <br /> Passed and approved this 27th day of S ptember , 2017. <br /> CIfltr ducin esolution <br /> Councilperson <br /> Cou ,-residen <br />