Laserfiche WebLink
RESOLUTION NO. 7091 " <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 March 4, 2017 through March 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 259.81 101 Parks & Recreation 19,028.10 <br /> 002 General Government 28,106.66 110 Library 17,525.14 <br /> 003 Legal 6,682.17 112 Community Theater 1,387.50 <br /> 004 Administration 21,172.97 114 Conference Center 1,200.00 <br /> 005 Municipal Court 592.76 119 Public Works-Street Improvements 48.32 <br /> 007 Human Resources 2,613.40 120 Public Works-Streets 11,124.59 <br /> 009 Misc Financial Funds 75,125.46 146 Property Management 26,768.74 <br /> 010 Finance 1,406.72 148 Cum Reserve-Parks 4,972.10 <br /> 015 Information Technology 10,482.69 149 Senior Center Reserve 854.25 <br /> 022 Neighborhoods& Community Servil 1,951.50 152 Cum Reserve-Library 200.00 <br /> 024 Public Works-Engineering 16,375.93 153 Emergency Medical Services 9,522.95 <br /> 026 Animal Shelter 1,645.50 156 Criminal Justice 4.20 <br /> 027 Senior Center 2,082.00 197 CHIP Loan Program 63,570.28 <br /> 031 Police 11,513.40 198 Community Dev Block Grants 77,323.48 <br /> 032 Fire 2,194.81 303 PW Improvement Projects 405,972.23 <br /> 038 Facilities/Maintenance 22,424.16 308 Riverfront Development 2,091.96 <br /> 336 Water& Sewer Sys Improv Project 726,614.02 <br /> 354 Parks Capital Construction 427.66 <br /> TOTAL GENERAL FUND 204,629.94 401 Public Works-Utilities 220,004.79 <br /> 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 55,951.30 <br /> 430 Everpark Garage 223.86 <br /> 440 Golf 27,801.27 <br /> 501 MVD-Transportation Services 192,033.75 <br /> 503 Self-Insurance 132,165.29 <br /> 505 Computer Reserve 152,365.19 <br /> 637 Police Pension 2,058.20 <br /> 638 Fire Pension 1,128.75 <br /> 661 Claims 117,025.67 <br /> TOTAL CLAIMS 2,474,807.77 <br /> Passed and approved this 22nd day of March , 2017. <br /> igwirro _ --- <br /> -••1.-:ruI•erson I oducing Resolution <br /> / . <br /> Cou/ it 'resident <br />