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Resolution 7081
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Resolution 7081
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2/23/2017 8:45:05 AM
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2/23/2017 8:45:05 AM
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Resolutions
Resolution Number
7081
Date
2/22/2017
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RESOLUTION NO. 7081 <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 February 4, 2017 through February 10, 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 711.40 101 Parks& Recreation 17,035.44 <br /> 002 General Government 1,018.86 110 Library 14,828.94 <br /> 003 Legal 1,372.22 120 Public Works-Streets 350.00 <br /> 004 Administration 21,259.35 145 Real Property Acquisition 12.89 <br /> 009 Misc Financial Funds 146,538.55 146 Property Management 23,082.38 <br /> 010 Finance 1,184.03 149 Senior Center Reserve 505.34 <br /> 021 Planning &Community Developmer 112.95 152 Cum Reserve-Library 740.64 <br /> 022 Neighborhoods&Community Servii 1,052.59 153 Emergency Medical Services 425.84 <br /> 024 Public Works-Engineering 3,151.80 197 CHIP Loan Program 35,340.43 <br /> 026 Animal Shelter 1,347.50 303 PW Improvement Project 28,264.25 <br /> 031 Police 1,097.48 308 Riverfront Development 2,091.28 <br /> 032 Fire 3,093.62 336 Water&Sewer Sys Improv Project 77,440.98 <br /> 038 Facilities/Maintenance 15,308.44 401 Public Works-Utilities 460,528.19 <br /> 425 Public Works-Transit 28,781.05 <br /> 430 Everpark Garage 237.83 <br /> TOTAL GENERAL FUND 197,248.79 440 Golf 22,435.22 <br /> 501 MVD-Transportation Services 20,920.36 <br /> 503 Self-Insurance 179,999.37 <br /> 505 Computer Reserve 271,535.87 <br /> 637 Police Pension 4,990.20 <br /> 638 Fire Pension 6,857.25 <br /> 661 Claims 116,968.67 <br /> TOTAL CLAIMS 1,510,621.21 <br /> Passed and ap• ••ved this day of Feb ry 2017. <br /> „dr, �/. �.- , <br /> ou` pe o "'t o•uci San. utio <br /> ///Lf..% <br /> Couici -resident sr <br />
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