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<br /> RESOLUTION NO. 7186 -
<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 Nov 10, 2017 through November 17, 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 2,897.98 101 Parks& Recreation 43,936.77
<br /> 002 General Government 114,489.78 110 Library 36,615.16
<br /> 003 Legal 469.84 112 Community Theater 27,377.48
<br /> 004 Administration 931.73 114 Conference Center 1,200.00
<br /> 005 Municipal Court 1,608.84 119 Public Works-Street Improvement 2,451.20
<br /> 007 Human Resources 1,762.01 120 Public Works-Streets 2,343.28
<br /> 009 Misc Financial Funds 36,480.05 138 Hotel/Motel Tax 3,127.50
<br /> 010 Finance 1,283.46 146 Property Management 17,849.50
<br /> 015 Information Technology 241.12 148 Cum Reserve-Parks 8,444.15
<br /> 021 Planning&Community Dev 897.78 149 Senior Center Reserve 545.82
<br /> 022 Neighborhoods&Comm Svc 260.25 152 Cum Reserve-Library 1,183.70
<br /> 024 Public Works-Engineering 18,214.52 153 Emergency Medical Services 90.22
<br /> 026 Animal Shelter 1,939.92 156 Criminal Justice 5,098.56
<br /> 027 Senior Center 488.45 197 CHIP Loan Program 73.52
<br /> 031 Police 11,600.74 303 PW Improvement Projects 320,305.41
<br /> 032 Fire 3,707.61 336 Water&Sewer Sys. Improv. Proj. 1,771,753.53
<br /> 038 Facilities/Maintenance 6,953.53 338 Solid Waste Improvements 2,003.56
<br /> 354 Parks Capital Construction 4,629.34
<br /> 401 Public Works-Utilities 100,661.81
<br /> 402 Solid Waste Utility 10,400.99
<br /> TOTAL GENERAL FUND 204,227.61 425 Public Works-Transit 37,870.88
<br /> 440 Golf 12,956.57
<br /> 501 MVD-Transportation Services 41,136.04
<br /> 503 Self-Insurance 84,693.52
<br /> 505 Computer Reserve 26,628.43
<br /> 507 Telecommunications 1,063.02
<br /> 637 Police Pension 40,959.34
<br /> 638 Fire Pension 62,747.19
<br /> 661 Claims 46,774.20
<br /> TOTAL CLAIMS 2,919,148.30
<br /> Passed and approv this 29 tri day of November , 2017.
<br /> Councilpers. Introducing Resolution
<br /> 1111 , , 04 /
<br /> C9un 'resider
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