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0111W <br /> ; ',.,00.%/17: <br /> 4.61/..ma <br /> RESOLUTION NO. 7184 .J - <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 04, 2017 through November 09,2017 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 646.10 101 Parks& Recreation 16,356.54 <br /> 002 General Government 636.12 110 Library 28,075.27 <br /> 003 Legal 8,521.30 119 Public Works-Street Improvement 559.83 <br /> 004 Administration 12,552.32 120 Public Works-Streets 5,381.20 <br /> 007 Human Resources 287.71 126 MV-Equip Replacement Reser. 31,616.64 <br /> 009 Misc Financial Funds 249,588.02 138 Hotel/Motel Tax 25.00 <br /> 010 Finance 7,663.61 146 Property Management 8,502.22 <br /> 015 Information Technology 2,307.09 148 Cum Reserve-Parks 1,350.00 <br /> 024 Public Works-Engineering 3,494.77 149 Senior Center Reserve 1,875.00 <br /> 026 Animal Shelter 160.00 152 Cum Reserve-Library 753.44 <br /> 027 Senior Center 45.00 153 Emergency Medical Services 33,381.39 <br /> 031 Police 3,534.30 156 Criminal Justice 7.59 <br /> 032 Fire 441.54 303 PW Improvement Projects 1,110.00 <br /> 038 Facilities/Maintenance 8,408.23 336 Water&Sewer Sys. Improv. Proj. 131,840.81 <br /> 338 Solid Waste Improvements 1,835.78 <br /> 342 City Facilities Construction 42,518.51 <br /> 401 Public Works-Utilities 408,075.19 <br /> TOTAL GENERAL FUND 298,286.11 402 Solid Waste Utility 5,421.96 <br /> 425 Public Works-Transit 14,623.92 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 41,573.08 <br /> 501 MVD-Transportation Services 18,564.81 <br /> 503 Self-Insurance 53,286.33 <br /> 505 Computer Reserve 56,489.08 <br /> 507 Telecommunications 8,002.76 <br /> 508 Health Benefits Reserve 1,432.14 <br /> 637 Police Pension 48.82 <br /> 638 Fire Pension 8,071.55 <br /> TOTAL CLAIMS 1,219,289.86 <br /> Passed and approved his 22nd11.,k day of November , 2017. <br /> ncilperson Introdu ' sol tion <br /> Co, . . � J � .., <br /> ouncil President/ <br />