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<br /> RESOLUTION NO. 7090
<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 25, 2017 through March 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 15,625.24
<br /> 002 General Government 15,092.73 110 Library 7,750.75
<br /> 003 Legal 108,895.28 112 Community Theater 24,782.76
<br /> 004 Administration 24,052.47 120 Public Works-Streets 9,202.67
<br /> 005 Municipal Court 1,241.29 126 MV-Equipment Replacement Reser 35,026.76
<br /> 007 Human Resources 1,507.56 138 Hotel/Motel Tax 7,288.75
<br /> 009 Misc Financial Funds 359,502.21 146 Property Management 34,803.39
<br /> 010 Finance 1,141.71 152 Cum Reserve-Library 1,325.77
<br /> 015 Information Technology 277.94 153 Emergency Medical Services 12,075.20
<br /> 021 Planning & Community Developmer 1,117.20 156 Criminal Justice 2,331.97
<br /> 022 Neighborhoods &Community Servii 420.17 197 CHIP Loan Program 32,651.12
<br /> 024 Public Works-Engineering 2,387.83 336 Water& Sewer Sys Improv Project 212,665.69
<br /> 026 Animal Shelter 9,129.10 342 City Facilities Construction 156,059.16
<br /> 027 Senior Center 2,646.22 354 Parks Capital Construction 2,553.69
<br /> 031 Police 26,199.72 401 Public Works-Utilities 634,154.57
<br /> 032 Fire 6,717.69 425 Public Works-Transit 42,482.18
<br /> 038 Facilities/Maintenance 3,848.31 430 Everpark Garage 16,613.00
<br /> 440 Golf 11,883.39
<br /> 501 MVD-Transportation Services 4,152.28
<br /> TOTAL GENERAL FUND 564,674.03 503 Self-Insurance 26,816.68
<br /> 505 Computer Reserve 5,472.98
<br /> 507 Telecommunications 73.08
<br /> 637 Police Pension 2,880.59
<br /> 638 Fire Pension 4,528.85
<br /> 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 1,884,256.55
<br /> Passed and approved •' 22nd day of March , 2017.
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<br /> Co . ilperson Introducing Resolution
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