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RESOLUTION NO. 7059 77 <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 November 24, 2016 through December 2, 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 /> 001 City Council 2,014.40 101 Parks & Recreation 65,063.37 <br /> 002 General Government 400.00 110 Library 43,702.30 <br /> 003 Legal 110,541.67 112 Community Theater 26,782.76 <br /> 004 Administration 116.90 120 Public Works-Streets 32.41 <br /> 005 Municipal Court 1,987.59 126 MV-Equipment Replacement Reser 33,466.45 <br /> 009 Misc Financial Funds 15,239.01 146 Property Management 11,862.50 <br /> 010 Finance 1,354.78 152 Cum Reserve-Library 374.08 <br /> 021 Planning &Community Developmer 17,836.54 153 Emergency Medical Services 7,826.60 <br /> 024 Public Works-Engineering 4,220.27 156 Criminal Justice 32,916.26 <br /> 026 Animal Shelter 1,572.00 197 CHIP Loan Program 292.80 <br /> 031 Police 8,321.45 308 Riverfront Development 14,506.73 <br /> 032 Fire 38,998.82 336 Water& Sewer Sys Improv Project 242,567.11 <br /> 038 Facilities/Maintenance 7,766.24 354 Parks Capital Construction 6,969.90 <br /> 401 Public Works-Utilities 329,203.23 <br /> 402 Public Works-Utilities 135.88 <br /> TOTAL GENERAL FUND 210,369.67 425 Public Works-Transit 26,507.56 <br /> 440 Golf 65,427.45 <br /> 450 Snoh River Regional Water Authorii 1,003.78 <br /> 501 MVD-Transportation Services 12,669.10 <br /> 503 Self-Insurance 75,027.55 <br /> 505 Computer Reserve 86,935.84 <br /> 507 Telecommunications 74,791.67 <br /> 637 Police Pension 365.40 <br /> 638 Fire Pension 360.00 <br /> 661 Claims 112,185.83 <br /> TOTAL CLAIMS 1,481,346.23 <br /> Passed and approvedthis 14th dayrof December , 2016. <br /> • ncilperson Introducing esolution <br /> t <br /> Council President <br /> f <br />