Laserfiche WebLink
m", <br /> RESOLUTION NO. 7095 &r` <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 11, 2017 through March 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 2,131.01 101 Parks & Recreation 21,047.23 <br /> 002 General Government 201.55 110 Library 11,361.34 <br /> 003 Legal 29,927.33 112 Community Theater 1,032.76 <br /> 004 Administration 3,870.57 120 Public Works-Streets 3,863.29 <br /> 005 Municipal Court 832.48 126 MV-Equipment Replacement Reser 92,873.83 <br /> 007 Human Resources 871.03 145 Real Property Acquisition 4,675.00 <br /> 009 Misc Financial Funds 249,520.01 146 Property Management 2,653.04 <br /> 010 Finance 1,531.46 149 Senior Center Reserve 392.06 <br /> 015 Information Technology 277.94 152 Cum Reserve-Library 207.82 <br /> 021 Planning & Community Developmer 15,648.85 153 Emergency Medical Services 43,039.23 <br /> 022 Neighborhoods &Community Servi( 319.22 156 Criminal Justice 1,604.87 <br /> 024 Public Works-Engineering 3,049.47 197 CHIP Loan Program 9,294.37 <br /> 026 Animal Shelter 610.73 198 Community Dev Block Grants 2,004.00 <br /> 027 Senior Center 650.22 303 PW Improvement Projects 2,809.10 <br /> 031 Police 6,140.38 336 Water& Sewer Sys Improv Project 60,623.01 <br /> 032 Fire 3,447.10 342 City Facilities Construction 34,003.94 <br /> 038 Facilities/Maintenance 3,573.52 401 Public Works-Utilities 432,447.54 <br /> 425 Public Works-Transit 25,946.68 <br /> 440 Golf 17,296.64 <br /> TOTAL GENERAL FUND 322,602.87 501 MVD-Transportation Services 41,741.85 <br /> 503 Self-Insurance 33,418.82 <br /> 505 Computer Reserve 11,418.98 <br /> 507 Telecommunications 101,979.81 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 1,806.00 <br /> 638 Fire Pension 4,942.57 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS 1,292,824.15 <br /> Passed and approved t is 29th� day of March , 2017. <br /> / <br /> Councilper on ntroducing�ci( Resolution <br /> C• • siden <br />