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RESOLUTION NO. 7173 <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 September 30, 2017 through October 6, 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 65,391.95 101 Parks & Recreation 17,472.98 <br /> 003 Legal 110,768.79 110 Library 5,145.02 <br /> 004 Administration 13,760.01 112 Community Theater 8,294.55 <br /> 007 Human Resources 15.00 119 Public Works-Street Improvements 14,633.78 <br /> 009 Misc Financial Funds 33,781.49 120 Public Works-Streets 10,745.43 <br /> 010 Finance 9,104.35 138 Hotel/Motel Tax 37,157.25 <br /> 022 Neighborhoods& Community Servii 575.82 146 Property Management 81,676.60 <br /> 024 Public Works-Engineering 5,689.29 148 Cum Reserve-Parks 1,080.00 <br /> 027 Senior Center 3,607.34 149 Senior Center Reserve 2,454.75 <br /> 031 Police 10,411.12 152 Cum Reserve-Library 475.00 <br /> 032 Fire 46,107.84 153 Emergency Medical Services 21,600.92 <br /> 156 Criminal Justice 43.88 <br /> 197 CHIP Loan Program 10,267.55 <br /> TOTAL GENERAL FUND 299,213.00 336 Water& Sewer Sys Improv Project 147,939.37 <br /> 338 Solid Waste Improvements 10,829.56 <br /> 342 City Facilties Construction 14,581.25 <br /> 401 Public Works-Utilities 337,696.63 <br /> 402 Solid Waste Utility 14,981.42 <br /> 425 Public Works-Transit 10,260.97 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 22,561.40 <br /> 501 MVD-Transportation Services 14,045.05 <br /> 503 Self-Insurance 80,458.61 <br /> 505 Computer Reserve 31,430.00 <br /> 507 Telecommunications 7,462.26 <br /> 638 Fire Pension 164.00 <br /> 661 Claims 119,986.46 <br /> 665 Other Special Agency Funds 19,666.16 <br /> TOTAL CLAIMS 1,358,936.85 <br /> Passed and appy• ed this 18 day • October , 2017. <br /> Gam/ AOF <br /> Counc. •-r •n Intro• • ' elution <br /> Coun ' P -sident <br />