Laserfiche WebLink
0/4P" <br /> "%r7 <br /> RESOLUTION NO. <br /> 71768 <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 December 24, 2016 through December 30, 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 24.00 101 Parks& Recreation 6,334.85 <br /> 002 General Government 1,038.00 110 Library 11,024.80 <br /> 003 Legal 104,866.71 112 Community Theater 1,000.00 <br /> 004 Administration 413.62 119 Public Works-Street Improv 928.39 <br /> 005 Municipal Court 1,783.32 120 Public Works-Streets 10,065.89 <br /> 009 Misc Financial Funds 46,772.90 146 Property Management 45,259.20 <br /> 022 Neighborhoods&Community Servii 120.36 148 Cum Reserve-Parks 5,069.05 <br /> 024 Public Works-Engineering 6,837.51 152 Cum Reserve-Library 145.70 <br /> 031 Police 7,544.64 153 Emergency Medical Services 16,203.54 <br /> 032 Fire 394.46 198 Community Dev Block Grants 21,591.26 <br /> 303 PW Improvement Projects 4,845.66 <br /> 308 Riverfront Development 6,785.90 <br /> 336 Water&Sewer Sys Improv Proj 114,393.17 <br /> 354 Parks Capital Construction 14,530.81 <br /> 401 Public Works-Utilities 534,263.65 <br /> 425 Public Works-Transit 21,805.33 <br /> 440 Golf 5,282.74 <br /> 450 Snoh River Regional Water Auth 372.40 <br /> 451 Everett-Tulalip Joint Water 1,974.00 <br /> TOTAL GENERAL FUND 169,795.52 501 MVD-Transportation Services 46,742.16 <br /> 503 Self-Insurance 52,718.94 <br /> 505 Computer Reserve 43,112.30 <br /> 507 Telecommunications 24,298.18 <br /> 637 Police Pension 856.00 <br /> 638 Fire Pension 1,136.30 <br /> 661 Claims 4,107.79 <br /> TOTAL CLAIMS 1,164,643.53 <br /> Passed and approve this 11th day of January ,2067 <br /> Cou cilperson IntroduciingReesolu ' n <br /> )7/(4 <br /> C cil Presidel5t <br />