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RESOLUTION NO. 7198 <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 December 16, 2017 through December 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 1,002.12 101 Parks & Recreation 12,850.88 <br /> 003 Legal 13,291.07 110 Library 27,728.63 <br /> 004 Administration 3,203.75 112 Community Theater 17,986.03 <br /> 005 Municipal Court 335.51 119 Public Works-Street Improvements 1,360.44 <br /> 009 Misc Financial Funds 103,817.03 120 Public Works-Streets 16,791.32 <br /> 010 Finance 268.89 138 Hotel/Motel Tax 47,039.00 <br /> 022 Neighborhoods & Community Servii 799.77 146 Property Management 2,811.04 <br /> 024 Public Works-Engineering 23,922.53 151 Fund for Animals 5,919.69 <br /> 031 Police 12,113.48 152 Cum Reserve-Library 1,025.00 <br /> 032 Fire 312.53 153 Emergency Medical Services 9,242.45 <br /> 038 Facilities/Maintenance 17,304.57 156 Criminal Justice 3,698.14 <br /> 197 CHIP Loan Program 22,531.79 <br /> 198 Community Dev Block Grants 7,606.02 <br /> TOTAL GENERAL FUND 176,371.25 336 Water&Sewer Sys Improv Project 48,387.68 <br /> 354 Parks Capital Construction 55,732.40 <br /> 401 Public Works-Utilities 271,517.82 <br /> 402 Solid Waste Utility 1,099.25 <br /> 425 Public Works-Transit 9,098.05 <br /> 440 Golf 28,591.82 <br /> 450 Snoh River Regional Water Authoril 387.50 <br /> 501 MVD-Transportation Services 18,970.75 <br /> 503 Self-Insurance 127,054.42 <br /> 505 Computer Reserve 93,161.88 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 40,790.88 <br /> 638 Fire Pension 61,708.30 <br /> TOTAL CLAIMS 1,116,199.93 <br /> Passed and apprgved this 3rd day of January , 2015 <br /> rd <br /> C•. ilpe rson ntrodu g Reso uti.n <br /> 1 <br /> Coun.il President <br /> / <br />