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.4111W <br /> RESOLUTION NO. 7227 <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 February 24, 2018 through March 2, 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 608.93 101 Parks & Recreation 7,457.79 <br /> 003 Legal 105,182.19 110 Library 12,649.17 <br /> 004 Administration 9,561.11 114 Conference Center 11,969.13 <br /> 005 Municipal Court 578.18 120 Public Works-Streets 9,503.47 <br /> 007 Human Resources 356.40 145 Real Property Acquisition 605.55 <br /> 009 Misc Financial Funds 2,053.14 146 Property Management 35,255.10 <br /> 010 Finance 97.36 149 Senior Center Reserve 165.00 <br /> 015 Information Technology 4.20 153 Emergency Medical Services 218,949.66 <br /> 024 Public Works-Engineering 35.00 156 Criminal Justice 248.81 <br /> 026 Animal Shelter 4,329.67 197 CHIP Loan Program 19,937.41 <br /> 031 Police 1,604.55 198 Community Dev Block Grants 11,859.76 <br /> 032 Fire 14,345.78 303 PW Improvement Projects 2,776.00 <br /> 038 Facilities/Maintenance 14,802.49 336 Water&Sewer Sys Improv Project 269,290.53 <br /> 342 City Facilities Construction 103,317.49 <br /> 401 Public Works-Utilities 579,985.00 <br /> TOTAL GENERAL FUND $ 153,559.00 402 Solid Waste Utility 191.85 <br /> 425 Public Works-Transit 59,634.52 <br /> 440 Golf 8,802.31 <br /> 501 MVD-Transportation Services 14,579.02 <br /> 503 Self-Insurance 79,910.77 <br /> 505 Computer Reserve 8,888.78 <br /> 507 Telecommunications 27,887.46 <br /> 508 Health Benefits Reserve 1,271.77 <br /> 637 Police Pension 2,958.00 <br /> 638 Fire Pension 4,094.84 <br /> TOTAL CLAIMS $1,645,748.19 <br /> Passed and -pp/ ed • th day of March , 2018. <br /> Ar <br /> ouncilperson Introducing 'ell ion = <br /> _.- .-...."-;--- ...d ��v /i, <br /> Council Pre .ent a <br />