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lip. <br /> RESOLUTION NO. 7027 <br /> Be it Resolved by the City Council of the City of Everett:40...7 _ <br /> That the claims against the City of Everett for the period August 27, 2016 through Sept 02, 2016 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 2,742.45 101 Parks&Recreation 64,159.57 <br /> 003 Legal 148,350.60 110 Library 9,048.07 <br /> 004 Administration 76.54 112 Community Theater 1,872.78 <br /> 005 Municipal Court 1,411.76 120 Public Works-Streets 35.00 <br /> 007 Human Resources 545.06 146 Property Management 92,465.42 <br /> 009 Misc Financial Funds 48,322.10 151 Fund for Animals 1,706.25 <br /> 015 Information Technology 4.20 152 Cum Reserve-Library 24.00 <br /> 021 Planning &Community Dev 2,165.09 153 Emergency Medical Services 761.57 <br /> 022 Neighborhoods&Community Sery 800.97 156 Criminal Justice 1,628.80 <br /> 026 Animal Shelter 180.00 197 CHIP Loan Program 17,240.99 <br /> 031 Police 749.14 198 Community Dev Block Grants 7,642.25 <br /> 032 Fire 44,161.49 336 Water&Sewer Sys Improv Project 137,593.81 <br /> 038 Facilities/Maintenance 109.20 401 Public Works-Utilities 59,034.12 <br /> 402 Solid Waste Utility 7,065.08 <br /> 425 Public Works-Transit 8,746.35 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 1,614.53 <br /> 451 Everett-Tulalip Joint Water 476.00 <br /> 501 MVD-Transportation Services 36,884.16 <br /> TOTAL GENERAL FUND 249,618.60 503 Self-Insurance 49,522.27 <br /> 505 Computer Reserve 2,974.50 <br /> 507 Telecommunications 25,163.66 <br /> 637 Police Pension 1,363.90 <br /> 638 Fire Pension 1,416.20 <br /> 665 Other Special Funds 16,382.00 <br /> TOTAL CLAIMS 811,052.88 <br /> Passed and approved this 14th day of September , 2016. <br /> AV moi. i <br /> ncl person Introducing Resolution 11/ <br /> �e=� 'resident 121-<a":11 <br />