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4::: .;.-. <br /> ovmmia <br /> RESOLUTION NO. 7179 <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 October 21, 2017 through October 27, 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 117.81 101 Parks & Recreation 12,122.69 <br /> 003 Legal 10,351.64 110 Library 21,618.66 <br /> 004 Administration 5,358.71 120 Public Works-Streets 8,422.43 <br /> 005 Municipal Court 2,498.11 146 Property Management 25,277.69 <br /> 009 Misc Financial Funds 57,103.98 149 Senior Center Reserve 33.00 <br /> 010 Finance 1,496.23 152 Cum Reserve-Library 3,236.37 <br /> 021 Planning &Community Developmer 942.78 153 Emergency Medical Services 33,550.04 <br /> 022 Neighborhoods & Community Servii 1,537.94 156 Criminal Justice 2,731.87 <br /> 024 Public Works-Engineering 2,071.84 197 CHIP Loan Program 1,477.85 <br /> 026 Animal Shelter 372.89 336 Water& Sewer Sys Improv Project 275,170.05 <br /> 027 Senior Center 168.32 354 Parks Capital Construction 2,092.50 <br /> 031 Police 10,791.37 401 Public Works-Utilities 616,546.55 <br /> 032 Fire 1,954.30 402 Solid Waste Utility 158.67 <br /> 038 Facilities/Maintenance 2,736.72 425 Public Works-Transit 149,749.30 <br /> 440 Golf 71,575.41 <br /> 501 MVD-Transportation Services 137,638.33 <br /> TOTAL GENERAL FUND 97,502.64 503 Self-Insurance 90,760.51 <br /> 505 Computer Reserve 5,903.52 <br /> 507 Telecommunications 28,026.29 <br /> 637 Police Pension 1,101.90 <br /> 638 Fire Pension 3,178.05 <br /> 661 Claims 52,825.82 <br /> TOTAL CLAIMS 1,640,700.14 <br /> Passed and approve. this 8th day of November , 2017. <br /> it <br /> . 7, 'son I tro•ucin• Resolution <br /> Co - •r•' ' nt %' ' <br />