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OW <br /> "v4p4Giii <br /> RESOLUTION NO. 7278 <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 28, 2018 through August 3, 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 95.94 101 Parks & Recreation 13,029.04 <br /> 003 Legal 102,854.53 110 Library 6,973.81 <br /> 004 Administration 500.00 112 Community Theater 62,576.60 <br /> 009 Misc Financial Funds 66,911.98 126 MV-Equipment Replacement Reser 112,891.32 <br /> 010 Finance 212.93 138 Hotel/Motel Tax 25,000.00 <br /> 015 Information Technology 950.00 146 Property Management 35,170.94 <br /> 021 Planning & Community Developmer 3,258.09 149 Senior Center Reserve 1,889.25 <br /> 022 Neighborhoods&Community Servi, 203.89 153 Emergency Medical Services 5,626.14 <br /> 026 Animal Shelter 393.00 156 Criminal Justice 650.00 <br /> 027 Senior Center 5,077.00 197 CHIP Loan Program 559.31 <br /> 031 Police 1,361.47 198 Community Dev Block Grants 7,230.70 <br /> 032 Fire 5,728.00 336 Water&Sewer Sys Improv Project 980.00 <br /> 038 Facilities/Maintenance 720.00 342 City Facilities Construction 320,214.34 <br /> 354 Parks Capital Construction 44,112.68 <br /> 401 Public Works-Utilities 59,856.57 <br /> TOTAL GENERAL FUND $ 188,266.83 402 Solid Waste Utility 274.25 <br /> 425 Public Works-Transit 42,892.11 <br /> 430 Everpark Garage 16,916.76 <br /> 440 Golf 36,806.25 <br /> 501 MVD-Transportation Services 23,782.30 <br /> 503 Self-Insurance 164,275.52 <br /> 507 Telecommunications 7,462.26 <br /> 508 Health Benefits Reserve 5,319.00 <br /> 637 Police Pension 277.23 <br /> 638 Fire Pension 4,230.00 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $1,222,639.71 <br /> Passed and appro ed this 15th day of August , 2018. <br /> Coun son Introducing solutio <br /> Co,,ncil President <br />