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<br /> RESOLUTION NO, 7080
<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 28, 2017 through February 3, 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 496.60 101 Parks& Recreation 8,459.66
<br /> 002 General Government 3,527.46 110 Library 12,654.76
<br /> 003 Legal 116,105.04 120 Public Works-Streets 4,948.66
<br /> 004 Administration 2,543.23 138 Hotel/Motel Tax 150,150.00
<br /> 005 Municipal Court 427.48 145 Real Property Acquisition 24,699.29
<br /> 007 Human Resources 1,120.03 146 Property Management 4,248.57
<br /> 009 Misc Financial Funds 630,903.80 149 Senior Center Reserve 1,005.00
<br /> 010 Finance 1,238.62 152 Cum Reserve-Library 535.15
<br /> 015 Information Technology 483.58 153 Emergency Medical Services 108,129.66
<br /> 021 Planning &Community Developmer 720.40 156 Criminal Justice 674.87
<br /> 022 Neighborhoods &Community Servii 207.78 162 Capital Projects Reserve 500,000.00
<br /> 024 Public Works-Engineering 3,631.60 197 CHIP Loan Program 49,773.05
<br /> 026 Animal Shelter 7,762.27 198 Community Dev Block Grants 62,695.29
<br /> 027 Senior Center 2,973.00 308 Riverfront Development 25,356.61
<br /> 031 Police 14,480.03 336 Water&Sewer Sys Improv Project 18,973.51
<br /> 032 Fire 13,244.18 354 Parks Capital Construction 165,961.60
<br /> 038 Facilities/Maintenance 9,160.19 401 Public Works-Utilities 305,947.06
<br /> 402 Solid Waste Utiliity 1,501.50
<br /> 425 Public Works-Transit 55,806.62
<br /> TOTAL GENERAL FUND 809,025.29 430 Everpark Garage 16,613.00
<br /> 440 Golf 8,971.73
<br /> 501 MVD-Transportation Services 122,301.77
<br /> 503 Self-Insurance 40,427.45
<br /> 505 Computer Reserve 8,150.63
<br /> 507 Telecommunications 26,228.91
<br /> 637 Police Pension 15,704.57
<br /> 638 Fire Pension 16,364.40
<br /> 661 Claims 6,235.34
<br /> 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 2,587,925.95
<br /> Passed and approved this i5 day of February , 2017.
<br /> Counci erson In ducin Resolution
<br /> i
<br /> Coymcil resident
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