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<br /> RESOLUTION NO. 7084
<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 11, 2017 through February 17, 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 2,399.10 101 Parks & Recreation 68,534.90
<br /> 002 General Government 44,263.54 110 Library 12,243.72
<br /> 003 Legal 1,786.40 120 Public Works-Streets 1,869.75
<br /> 004 Administration 2,161.79 138 Hotel/Motel Tax 3,000.00
<br /> 005 Municipal Court 4,451.53 146 Property Management 4,119.44
<br /> 007 Human Resources 25.20 149 Senior Center Reserve 635.98
<br /> 009 Misc Financial Funds 294,916.12 152 Cum Reserve-Library 24.00
<br /> 010 Finance 288.70 153 Emergency Medical Services 36,201.38
<br /> 015 Information Technology 12.60 156 Criminal Justice 3,077.84
<br /> 021 Planning & Community Developmer 204.16 197 CHIP Loan Program 17,820.82
<br /> 024 Public Works-Engineering 26,476.49 303 PW Improvement Project 181,746.25
<br /> 027 Senior Center 2,400.00 308 Riverfront Development 3,747.65
<br /> 031 Police 568.42 336 Water& Sewer Sys Improv Project 517,087.01
<br /> 032 Fire 2,219.84 338 Solid Waste Improvements 15,378.85
<br /> 038 Facilities/Maintenance 1,168.34 342 City Facilities Construction 83,273.31
<br /> 354 Parks Capital Construction 2,531.04
<br /> 401 Public Works-Utilities 138,275.16
<br /> TOTAL GENERAL FUND 383,342.23 402 Solid Waste Utility 2,095.93
<br /> 425 Public Works-Transit 13,738.79
<br /> 440 Golf 15,747.66
<br /> 451 Everett-Tulalip Joint Water Line 616.00
<br /> 501 MVD-Transportation Services 100,179.38
<br /> 503 Self-Insurance 50,017.60
<br /> 505 Computer Reserve 12,557.00
<br /> 507 Telecommunications 9,037.81
<br /> 508 Health Benefits Reserve 6,737.50
<br /> 637 Police Pension 6,961.23
<br /> 638 Fire Pension 1,633.20
<br /> TOTAL CLAIMS 1,692,231.43
<br /> Passed and approved t is 1 day of iK ch , 2017.
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<br /> Co ncilperson I oducing R solution
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<br /> CounôIresident
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