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OW <br /> RESOLUTION NO. 7237 <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 31, 2018 through April 6, 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 150.30 101 Parks & Recreation 21,141.97 <br /> 003 Legal 68.27 110 Library 17,595.60 <br /> 004 Administration 18,135.90 112 Community Theater 5,532.21 <br /> 009 Misc Financial Funds 517,812.47 119 Public Works-Street Improvements 227.51 <br /> 010 Finance 1,400.00 120 Public Works-Streets 5,011.19 <br /> 015 Information Technology 3,684.96 126 MV-Equipment Replacement Reser 51,874.64 <br /> 024 Public Works-Engineering 4,600.76 146 Property Management 6,216.92 <br /> 027 Senior Center 2,925.00 148 Cum Reserve-Parks 1,263.61 <br /> 031 Police 12,663.29 149 Senior Center Reserve 1,105.50 <br /> 032 Fire 13,380.66 152 Cum Reserve-Library 500.00 <br /> 038 Facilities/Maintenance 2,239.59 153 Emergency Medical Services 63,959.98 <br /> 197 CHIP Loan Program 13,493.10 <br /> 198 Community Dev Block Grants -146.97 <br /> TOTAL GENERAL FUND $ 577,061.20 303 PW Improvement Projects 36,981.30 <br /> 336 Water&Sewer Sys Improv Project 894,290.18 <br /> 342 City Facilities Construction 35,237.68 <br /> 354 Parks Capital Construction -271.29 <br /> 401 Public Works-Utilities 133,998.52 <br /> 425 Public Works-Transit 15,776.34 <br /> 430 Everpark Garage 16,875.22 <br /> 440 Golf 20,221.06 <br /> 501 MVD-Transportation Services 9,075.22 <br /> 503 Self-Insurance 56,579.84 <br /> 507 Telecommunications 1,228.32 <br /> 637 Police Pension 1,000.00 <br /> 638 Fire Pension 246.48 <br /> 661 Claims 123,481.13 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $2,144,932.96 <br /> Passed and ..p oved this 18 day of As , 2018. <br /> COU "15'''''-e '"ro.ucin• .olution <br /> v <br /> r I <br /> 4111111 <br /> ouncil President <br />