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0111W <br /> RESOLUTION NO. 7188 '111111111aila <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 November 18, 2017 through November 22, 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 11.96 101 Parks & Recreation 42,950.39 <br /> 003 Legal 1,989.13 110 Library 125.96 <br /> 004 Administration 3,011.95 112 Community Theater 18.53 <br /> 005 Municipal Court 2,963.45 120 Public Works-Streets 5,816.19 <br /> 007 Human Resources 175.59 146 Property Management 54,560.74 <br /> 009 Misc Financial Funds 499,000.76 149 Senior Center Reserve 442.00 <br /> 010 Finance 64.99 152 Cum Reserve-Library 450.00 <br /> 015 Information Technology 41.07 153 Emergency Medical Services 6,832.82 <br /> 021 Planning &Community Developmer 477.01 197 CHIP Loan Program 635.50 <br /> 024 Public Works-Engineering 17,639.91 336 Water& Sewer Sys Improv Project 443,471.18 <br /> 026 Animal Shelter 49.02 401 Public Works-Utilities 293,278.49 <br /> 027 Senior Center 654.49 402 Solid Waste Utility 168.02 <br /> 031 Police 4,187.58 425 Public Works-Transit 20,557.72 <br /> 032 Fire 1,501.50 430 Everpark Garage 242.37 <br /> 038 Facilities/Maintenance 892.26 440 Golf 5,058.20 <br /> 501 MVD-Transportation Services 29,982.19 <br /> 503 Self-Insurance 6,965.29 <br /> TOTAL GENERAL FUND 532,660.67 505 Computer Reserve 5,138.09 <br /> 507 Telecommunications 3,090.91 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 402.00 <br /> 638 Fire Pension 353.00 <br /> TOTAL CLAIMS 1,459,937.76 <br /> Passed and approved this 6th day of Dec- ber , 2017. <br /> op Pte'` <br /> Co •; son In roe ucing ': o ution <br /> AI/ IfIli ✓I i i1.. <br /> Council." •'i."'"' g <br />