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RESOLUTION NO. 7159 <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 August 12, 2017 through August 18, 2017 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 498.88 101 Parks & Recreation 28,761.45 <br /> 002 General Government 163.91 110 Library 15,943.66 <br /> 003 Legal 3,435.09 112 Community Theater 14,911.65 <br /> 004 Administration 515.48 120 Public Works-Streets 10,189.50 <br /> 005 Municipal Court 4,180.93 138 Hotel/Motel Tax 1,000.00 <br /> 007 Human Resources 875.01 146 Property Management 67,698.24 <br /> 009 Misc Financial Funds 241,943.66 149 Senior Center Reserve 4,020.51 <br /> 010 Finance 1,267.00 152 Cum Reserve-Library 250.00 <br /> 015 Information Technology 279.21 153 Emergency Medical Services 40,124.98 <br /> 021 Planning &Community Developmer 723.70 156 Criminal Justice 3,273.72 <br /> 022 Neighborhoods &Community Servii 268.73 197 CHIP Loan Program 73.52 <br /> 024 Public Works-Engineering 8,332.66 336 Water& Sewer Sys Improv Project 178,287.32 <br /> 026 Animal Shelter 448.77 342 City Facilities Construction 36,949.95 <br /> 027 Senior Center 488.45 354 Parks Capital Construction 165,886.15 <br /> 031 Police 5,926.61 401 Public Works-Utilities 483,338.40 <br /> 032 Fire 8,004.83 402 Solid Waste Utility 4,464.70 <br /> 038 Facilities/Maintenance 419.19 425 Public Works-Transit 11,166.12 <br /> 430 Everpark Garage 234.28 <br /> 440 Golf 14,541.67 <br /> TOTAL GENERAL FUND 277,772.11 501 MVD-Transportation Services 1,400.95 <br /> 503 Self-Insurance 10,015.66 <br /> 505 Computer Reserve 317.66 <br /> 507 Telecommunications 3,164.33 <br /> 637 Police Pension 4,015.38 <br /> 638 Fire Pension 5,109.18 <br /> TOTAL CLAIMS 1,382,911.09 <br /> Passed and appro ed this 30th day of August , 2017. <br /> Co. person Introdu g Resolution <br /> 4,A <br /> Co ,V 'reside <br />