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,SIP' <br /> RESOLUTION NO. 7236 <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 March 24, 2018 through March 30, 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 /> 001 City Council 2,029.17 101 Parks & Recreation 15,617.07 <br /> 003 Legal 105,166.19 110 Library 8,589.73 <br /> 004 Administration 86.36 119 Public Works-Street Improvements 27,882.30 <br /> 005 Municipal Court 8.40 120 Public Works-Streets 11,295.86 <br /> 007 Human Resources 1,069.20 138 Hotel/Motel Tax 50.00 <br /> 009 Misc Financial Funds 124,055.76 146 Property Management 31,081.63 <br /> 010 Finance 65.84 149 Senior Center Reserve 400.40 <br /> 015 Information Technology 25,384.39 152 Cum Reserve-Library 400.00 <br /> 024 Public Works-Engineering 31,738.97 153 Emergency Medical Services 10,318.83 <br /> 026 Animal Shelter 3,848.54 156 Criminal Justice 4,823.64 <br /> 027 Senior Center 2,400.00 197 CHIP Loan Program 251.18 <br /> 031 Police 1,569.96 336 Water&Sewer Sys Improv Project 34,564.84 <br /> 032 Fire 19,818.83 401 Public Works-Utilities 409,194.16 <br /> 038 Facilities/Maintenance 3,774.51 425 Public Works-Transit 50,719.65 <br /> 430 Everpark Garage 50.00 <br /> 440 Golf 20,809.86 <br /> TOTAL GENERAL FUND $ 321,016.12 501 MVD-Transportation Services 29,320.90 <br /> 503 Self-Insurance 3,358.72 <br /> 505 Computer Reserve 48,266.16 <br /> 507 Telecommunications 29,000.86 <br /> 637 Police Pension 8,076.60 <br /> 638 Fire Pension 4,971.35 <br /> TOTAL CLAIMS $1,070,059.86 <br /> Passed and a,.%roved this 11th day of tips l I / 2018. <br /> / / <br /> -ounc.Serso I ' ucing 'es. — _ <br /> Council President <br />