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OOP <br /> RESOLUTION NO. 7222 <br /> - <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 February 10, 2018 through February 16, 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 692.00 101 Parks & Recreation 38,410.71 <br /> 003 Legal 23,361.32 110 Library 27,222.18 <br /> 004 Administration 16,266.08 112 Community Theater 51,957.58 <br /> 009 Misc Financial Funds 388,618.33 119 Public Works-Street Improvements 12,814.02 <br /> 010 Finance 75.00 120 Public Works-Streets 2,743.04 <br /> 015 Information Technology 27.00 126 MV-Equipment Replacement Reser 145,135.80 <br /> 022 Neighborhoods & Community Servi, 396.00 138 Hotel/Motel Tax 11,150.00 <br /> 024 Public Works-Engineering 72,498.78 145 Real Property Acquisition 4,530.00 <br /> 026 Animal Shelter 303.00 146 Property Management 19,224.03 <br /> 027 Senior Center 165.00 149 Senior Center Reserve 3,966.00 <br /> 031 Police 34,669.03 153 Emergency Medical Services 137,426.14 <br /> 032 Fire 10,885.18 197 CHIP Loan Program 2,460.18 <br /> 038 Facilities/Maintenance 11,158.35 198 Community Dev Block Grants 137,206.46 <br /> 303 PW Improvement Projects 10,844.52 <br /> 336 Water& Sewer Sys Improv Project 35,242.30 <br /> TOTAL GENERAL FUND $ 559,115.07 338 Solid Waste Improvements 102,249.38 <br /> 401 Public Works-Utilities 168,368.74 <br /> 402 Solid Waste Utility 1,058.49 <br /> 425 Public Works-Transit 87,163.88 <br /> 430 Everpark Garage 179.20 <br /> 440 Golf 8,064.51 <br /> 501 MVD-Transportation Services 44,002.98 <br /> 503 Self-Insurance 126,930.01 <br /> 505 Computer Reserve 8,235.79 <br /> 507 Telecommunications 38,297.25 <br /> 637 Police Pension 3,597.80 <br /> 638 Fire Pension 3,268.76 <br /> TOTAL CLAIMS $1,790,864.82 <br /> Passed and approved this,. 28th day of February , 2018. <br /> Counci person I�f � g eso <br /> C ncil President <br />