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0111, i <br /> ://sp/17, <br /> RESOLUTION NO. 7266 _ <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 June 23, 2018 through June 29, 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 /> 003 Legal 100,478.82 101 Parks & Recreation 3,373.37 <br /> 004 Administration 10,207.22 110 Library 36,742.34 <br /> 005 Municipal Court 438.93 112 Community Theater 8,556.41 <br /> 007 Human Resources 8.40 119 Public Works-Street Improvements 5,994.01 <br /> 009 Misc Financial Funds 58,352.98 120 Public Works-Streets 1,305.00 <br /> 010 Finance 97.36 146 Property Management 5,223.49 <br /> 015 Information Technology 4.20 148 Cum Reserve-Parks 159.24 <br /> 024 Public Works-Engineering 13,290.25 149 Senior Center Reserve 382.50 <br /> 026 Animal Shelter 168.32 152 Cum Reserve-Library 539.37 <br /> 027 Senior Center 168.32 153 Emergency Medical Services 16.80 <br /> 031 Police 2,037.91 156 Criminal Justice 4.20 <br /> 032 Fire 818.55 197 CHIP Loan Program 7,706.80 <br /> 038 Facilities/Maintenance 2,505.51 198 Community Dev Block Grants 3,152.74 <br /> 336 Water&Sewer Sys Improv Project 32,227.93 <br /> 338 Solid Waste Improvements 50,443.18 <br /> TOTAL GENERAL FUND $ 188,576.77 342 City Facilities Construction 12,832.73 <br /> 401 Public Works-Utilities 337,105.93 <br /> 425 Public Works-Transit 265,029.68 <br /> 440 Golf 28,055.98 <br /> 501 MVD-Transportation Services 85,054.90 <br /> 503 Self-Insurance 247,674.01 <br /> 507 Telecommunications 24,194.56 <br /> 638 Fire Pension 1,171.02 <br /> 661 Claims 3,038.93 <br /> TOTAL CLAIMS $1,348,561.89 <br /> Passed and appy• ed this 11th day of Jul /, 2018. <br /> _.--------, <br /> i ///i// �� �_ /f/ <br /> o• ci a "on Intro•ucing Resoluti• r <br /> Council "resident <br />