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.40111P <br /> RESOLUTION NO. 7 191 <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 23, 2017 through December 1, 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 16,279.96 101 Parks & Recreation 4,295.78 <br /> 003 Legal 19,226.25 110 Library 14,904.11 <br /> 004 Administration 3,525.38 112 Community Theater 281.25 <br /> 005 Municipal Court 475.47 114 Conference Center 5,605.54 <br /> 007 Human Resources 4,950.00 119 Public Works-Street Improvements 766.51 <br /> 009 Misc Financial Funds 23,686.06 120 Public Works-Streets 4,888.67 <br /> 010 Finance 65.84 146 Property Management 2,965.74 <br /> 022 Neighborhoods &Community Servii 788.60 151 Fund for Animals 2,573.83 <br /> 024 Public Works-Engineering 1,179.53 152 Cum Reserve-Library 36.00 <br /> 026 Animal Shelter 580.32 153 Emergency Medical Services 16,766.75 <br /> 027 Senior Center 639.32 156 Criminal Justice 10,917.56 <br /> 031 Police 5,122.87 157 Traffic Mitigation 4,604.30 <br /> 032 Fire 7,561.52 197 CHIP Loan Program 16,462.85 <br /> 038 Facilities/Maintenance 237.71 303 PW Improvement Projects 12,719.80 <br /> 336 Water&Sewer Sys Improv Project 182,508.68 <br /> 401 Public Works-Utilities 312,891.60 <br /> 402 Solid Waste Utility 184.31 <br /> TOTAL GENERAL FUND 84,318.83 425 Public Works-Transit 31,274.12 <br /> 440 Golf 17,483.63 <br /> 450 Snoh River Regional Water Authoril 450.00 <br /> 501 MVD-Transportation Services 25,826.29 <br /> 503 Self-Insurance 71,052.06 <br /> 505 Computer Reserve 6,741.44 <br /> 507 Telecommunications 24,832.79 <br /> 637 Police Pension 1,101.90 <br /> 638 Fire Pension 3,267.85 <br /> 661 Claims 121,198.10 <br /> TOTAL CLAIMS 980,920.29 <br /> Passed and a•• •ved this 13th day of December 2017. <br /> o I •duc • 'esolu • <br /> 4111i/ AAJA <br /> Coun7 P,-s:ent <br />