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,,0111P,•.,>%/07":.: <br /> 7271 <br /> RESOLUTION NO. <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 30, 2018 through July 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 /> 001 City Council 1,214.35 101 Parks & Recreation 26,274.35 <br /> 002 General Government 410.00 110 Library 11,232.17 <br /> 003 Legal 39,648.97 112 Community Theater 19,269.50 <br /> 004 Administration 1,422.81 120 Public Works-Streets 172.72 <br /> 005 Municipal Court 2,419.83 126 MV-Equipment Replacement Reser 34,166.00 <br /> 007 Human Resources 518.71 145 Real Property Acquisition 39.10 <br /> 009 Misc Financial Funds 467,042.84 146 Property Management 14,021.86 <br /> 010 Finance 2,316.80 148 Cum Reserve-Parks 21,826.29 <br /> 015 Information Technology 175.72 149 Senior Center Reserve 1,206.00 <br /> 021 Planning &Community Developmer 2,152.04 152 Cum Reserve-Library 500.00 <br /> 022 Neighborhoods &Community Servii 269.91 153 Emergency Medical Services 85,539.53 <br /> 024 Public Works-Engineering 8,404.06 156 Criminal Justice 11,864.75 <br /> 026 Animal Shelter 1,403.58 197 CHIP Loan Program 185.73 <br /> 027 Senior Center 5,438.70 198 Community Dev Block Grants 12,465.00 <br /> 031 Police 7,499.20 336 Water&Sewer Sys Improv Project 9,966.66 <br /> 032 Fire 3,421.41 401 Public Works-Utilities 191,038.38 <br /> 038 Facilities/Maintenance 809.53 402 Solid Waste Utility 548.50 <br /> 425 Public Works-Transit 21,158.10 <br /> 430 Everpark Garage 16,916.76 <br /> TOTAL GENERAL FUND $ 544,568.46 440 Golf 21,690.34 <br /> 501 MVD-Transportation Services 12,456.87 <br /> 503 Self-Insurance 98,269.46 <br /> 505 Computer Reserve 10,867.00 <br /> 507 Telecommunications 15,083.04 <br /> 637 Police Pension 1,259.34 <br /> 638 Fire Pension 46.79 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $1,218,009.20 <br /> Passed and approved this 18 day of July , 2018. <br /> Counc. •erson Introd.cin. Resoluti n <br /> •ouncil President <br />