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RESOLUTION NO. <br /> 7274 <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 July 14, 2018 through July 20,2018 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 3,479.59 101 Parks&Recreation 6,450.31 <br /> 002 General Government 94,556.15 110 Library 31,668.87 <br /> 003 Legal 14,765.84 112 Community Theater 12,173.02 <br /> 004 Administration 451.54 120 Public Works-Streets 4,213.13 <br /> 005 Municipal Court 423.56 126 MV-Equip Replacement Reserve 34,649.67 <br /> 007 Human Resources 1,998.51 138 Hotel/Motel Tax 1,000.00 <br /> 009 Misc Financial Funds 62,889.13 145 Real Property Acquisition 10.24 <br /> 010 Finance 1,233.46 146 Property Management 69,526.37 <br /> 015 Information Technology 241.12 148 Cum Reserve-Parks 92.00 <br /> 021 Planning&Community Dev 884.66 149 Senior Center Reserve 1,444.40 <br /> 022 Neighborhoods&Comm Services 208.73 152 Cum Reserve-Library 720.18 <br /> 024 Public Works-Engineering 24,460.94 153 Emergency Medical Services 1,600.30 <br /> 026 Animal Shelter 820.80 156 Criminal Justice 693.18 <br /> 027 Senior Center 1,112.45 197 CHIP Loan Program 22,708.62 <br /> 031 Police 5,296.58 198 Community Dev Block Grants 10,977.50 <br /> 032 Fire 4,456.14 336 Water&Sewer Sys Improv Project 16,979.22 <br /> 038 Facilities/Maintenance 3,014.85 342 City Facilities Construction 40,927.28 <br /> 354 Parks Capital Construction 36,010.03 <br /> 401 Public Works-Utilities 167,556.22 <br /> TOTAL GENERAL FUND $ 220,294.05 425 Public Works-Transit 443,588.67 <br /> 440 Golf 27,696.31 <br /> 501 MVD-Transportation Services 128,544.30 <br /> 503 Self-Insurance 67,246.18 <br /> 505 Computer Reserve 66,533.37 <br /> 507 Telecommunications 73.42 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 8,663.80 <br /> 638 Fire Pension 3,546.01 <br /> TOTAL CLAIMS $1,432,324.15 <br /> Passed and approve this 1 s t day of Augus t , 2018. <br /> Councilperson Introducing Resolution <br /> ice z <br /> Council President <br />