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'41Z//'7a <br /> RESOLUTION NO. <br /> 7218 <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 January 27, 2018 through February 2, 2018 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 6,017.76 101 Parks & Recreation 7,811.57 <br /> 003 Legal 98,395.94 110 Library 21,831.95 <br /> 004 Administration 6,032.11 112 Community Theater 25,523.83 <br /> 005 Municipal Court 438.93 114 Conference Center 1,200.00 <br /> 007 Human Resources 8.40 120 Public Works-Streets 18,947.87 <br /> 009 Misc Financial Funds 2,425.09 126 MV-Equipment Replacement Reser 55,122.13 <br /> 010 Finance 58.52 146 Property Management 112,068.66 <br /> 015 Information Technology 4.20 149 Senior Center Reserve 7.20 <br /> 022 Neighborhoods &Community Servi, 35.00 152 Cum Reserve-Library 989.56 <br /> 024 Public Works-Engineering 480.49 153 Emergency Medical Services 62,922.21 <br /> 026 Animal Shelter 388.32 156 Criminal Justice 314.82 <br /> 027 Senior Center 168.32 197 CHIP Loan Program 3,091.90 <br /> 031 Police 23,445.16 336 Water& Sewer Sys Improv Project 6,872.01 <br /> 032 Fire 22,624.79 338 Solid Waste Improvements 99,698.65 <br /> 038 Facilities/Maintenance 4,645.92 342 City Facilities Construction 28,117.90 <br /> 401 Public Works-Utilities 289,017.69 <br /> 402 Solid Waste Utility 1,419.54 <br /> TOTAL GENERAL FUND $165,168.95 425 Public Works-Transit 458,930.54 <br /> 440 Golf 4,633.83 <br /> 501 MVD-Transportation Services 89,541.25 <br /> 503 Self-Insurance 11,328.26 <br /> 505 Computer Reserve 2,464.85 <br /> 507 Telecommunications 27,782.45 <br /> 637 Police Pension 10,728.95 <br /> 638 Fire Pension 21,069.85 <br /> 661 Claims 225.00 <br /> TOTAL CLAIMS $1,526,831.42 <br /> Passed and approv this 14th d of February , 2018. <br /> Coun erson Introd irtg esolution <br /> ( <br /> Courfcil Presid refit < - <br />