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RESOLUTION NO. 7041 <br /> Be it Resolved by the City Council of the City of Everett: (0 /*/*.' "• <br /> That the claims against the City of Everett for the period October 8, 2016 through October 14, 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 658.00 101 Parks & Recreation 26,857.11 <br /> 003 Legal 14,331.70 110 Library 20,431.88 <br /> 004 Administration 5,200.00 114 Conference Center 1,200.00 <br /> 005 Municipal Court 12.60 120 Public Works-Streets 12,999.75 <br /> 007 Human Resources 92.40 126 MV-Equipment Replacement Reser 3,617.68 <br /> 009 Misc Financial Funds 594,950.69 146 Property Management 4,227.34 <br /> 015 Information Technology 4.20 152 Cum Reserve-Library 57.07 <br /> 026 Animal Shelter 466.60 153 Emergency Medical Services 39,750.25 <br /> 031 Police 447.74 156 Criminal Justice 16.80 <br /> 032 Fire 2,687.67 303 PW Improvement Projects 329.25 <br /> 038 Facilities/Maintenance 3,991.61 336 Water& Sewer Sys Improv Project 3,576.73 <br /> 354 Parks Capital Construction 18,472.87 <br /> 401 Public Works-Utilities 250,180.11 <br /> TOTAL GENERAL FUND 622,843.21 402 Solid Waste Utility 3,872.14 <br /> 425 Public Works-Transit 53,879.45 <br /> 440 Golf 33,078.91 <br /> 501 MVD-Transportation Services 15,930.11 <br /> 503 Self-Insurance 52,103.10 <br /> 505 Computer Reserve 14,854.00 <br /> 508 Health Benefits Reserve 265.00 <br /> 637 Police Pension 408.40 <br /> 638 Fire Pension 768.41 <br /> 663 Investment Earnings 1,022.00 <br /> TOTAL CLAIMS 1,180,741.57 <br /> Passed and approved this 26th da9of October , 2016. <br /> Councilperson Introducing Resolution <br /> Counc. resident <br />