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6 <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: -7 <br /> • <br /> That the claims against the City of Everett for the period April 7, 2018 through April 13, 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 5,678.48 101 Parks& Recreation 11,457.95 <br /> 003 Legal 26,644.90 110 Library 15,716.03 <br /> 004 Administration 5,877.08 112 Community Theater 26,927.99 <br /> 005 Municipal Court 1,297.48 114 Conference Center 1,917.90 <br /> 007 Human Resources 9.51 119 Public Works-Street Improvements 592.72 <br /> 009 Misc Financial Funds 113,389.41 120 Public Works-Streets 1,818.60 <br /> 010 Finance 506.11 126 MV-Equipment Replacement Reser 97,275.20 <br /> 024 Public Works-Engineering 17,609.94 146 Property Management 5,575.92 <br /> 026 Animal Shelter 2,117.98 149 Senior Center Reserve 156.00 <br /> 031 Police 8,277.74 152 Cum Reserve-Library 747.59 <br /> 032 Fire 7,723.08 153 Emergency Medical Services 4,168.86 <br /> 038 Facilities/Maintenance 17,068.30 156 Criminal Justice 330.00 <br /> 197 CHIP Loan Program 21,590.50 <br /> 303 PW Improvement Projects 1,042.00 <br /> TOTAL GENERAL FUND $ 206,200.01 336 Water& Sewer Sys Improv Project 32,870.37 <br /> 342 City Facilities Construction 12,608.46 <br /> 401 Public Works-Utilities 219,272.78 <br /> 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 462,463.68 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 33,573.83 <br /> 501 MVD-Transportation Services 89,331.57 <br /> 503 Self-Insurance 109,336.10 <br /> 505 Computer Reserve 26,717.23 <br /> 637 Police Pension 134.00 <br /> 638 Fire Pension 8,875.26 <br /> TOTAL CLAIMS $1,391,709.68 <br /> Passed and approved this day of , 2018. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 13 <br />