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.. .A:t:,., • <br /> RESOLUTION NO. 7078 <br /> - <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 January 21, 2017 through January 27, 2017 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 682.16 101 Parks &Recreation 15,965.36 <br /> 002 General Government 57,313.45 110 Library 16,181.95 <br /> 003 Legal 115.76 120 Public Works-Streets 3,596.73 <br /> 004 Administration 412.10 145 Real Property Acquisition 12.89 <br /> 005 Municipal Court 1,354.16 146 Property Management 23,139.90 <br /> 009 Misc Financial Funds 42,245.29 152 Cum Reserve-Library 479.67 <br /> 010 Finance 451.10 153 Emergency Medical Services 16,398.06 <br /> 015 Information Technology 491.40 156 Criminal Justice 4,390.00 <br /> 024 Public Works-Engineering 304.76 197 CHIP Loan Program 11,220.13 <br /> 026 Animal Shelter 293.75 303 PW Improvement Projects 133.85 <br /> 027 Senior Center 164.00 336 Water&Sewer Sys Improv Project 14,180.77 <br /> 032 Fire 5,614.15 401 Public Works-Utilities 134,798.16 <br /> 038 Facilities/Maintenance 1,442.45 425 Public Works-Transit 485,607.68 <br /> 430 Everpark Garage 315.61 <br /> 440 Golf 10,448.88 <br /> TOTAL GENERAL FUND 110,884.53 501 MVD-Transportation Services 99,110.61 <br /> 503 Self-Insurance 189,438.81 <br /> 505 Computer Reserve 17,994.19 <br /> 508 Health Benefits Reserve 1,635.39 <br /> 637 Police Pension 12,126.94 <br /> 638 Fire Pension 41,136.76 <br /> 661 Claims 103,788.75 <br /> 1,312,985.62 <br /> TOTAL CLAIMS <br /> Passed and approved this 8th day of February , 2017. <br /> ......4i...-;;(2....7-14\., <br /> Councilperson.lntroducing Resolution <br /> y. ._-- <br /> - <br /> for Council President <br />