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<br /> IOW
<br /> RESOLUTION NO. 7098
<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 18, 2017 through March 24, 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 2,399.66 101 Parks & Recreation 6,044.04
<br /> 002 General Government 79,624.46 110 Library 14,991.46
<br /> 003 Legal 10,881.63 112 Community Theater 27,782.76
<br /> 004 Administration 5,157.66 120 Public Works-Streets 601.00
<br /> 005 Municipal Court 3,040.56 138 Hotel/Motel Tax 2,851.22
<br /> 007 Human Resources 664.80 146 Property Management 3,217.50
<br /> 009 Misc Financial Funds 824.55 149 Senior Center Reserve 670.00
<br /> 010 Finance 2,857.98 151 Fund for Animals 1,801.80
<br /> 015 Information Technology 136.82 152 Cum Reserve-Library 470.93
<br /> 021 Planning &Community Developmer 1,309.89 153 Emergency Medical Services 14,005.27
<br /> 022 Neighborhoods &Community Servil 237.49 156 Criminal Justice 2,985.13
<br /> 024 Public Works-Engineering 5,142.05 197 CHIP Loan Program 96,690.43
<br /> 026 Animal Shelter 2,480.70 308 Riverfront Development 7,175.26
<br /> 027 Senior Center 643.06 336 Water& Sewer Sys Improv Project 17,534.14
<br /> 031 Police 6,912.25 401 Public Works-Utilities 339,071.17
<br /> 032 Fire 25,777.71 402 Solid Waste Utility 12,100.69
<br /> 038 Facilities/Maintenance 8,955.98 425 Public Works-Transit 1,681.28
<br /> 440 Golf 11,999.28
<br /> 501 MVD-Transportation Services 7,934.62
<br /> TOTAL GENERAL FUND 157,047.25 503 Self-Insurance 80,578.74
<br /> 505 Computer Reserve 49,152.63
<br /> 507 Telecommunications 17,051.97
<br /> 637 Police Pension 43,964.71
<br /> 638 Fire Pension 64,027.23
<br /> 661 Claims 47,384.45
<br /> TOTAL CLAIMS 1,028,814.96
<br /> Passed and appr: ed this 5th day of Aril 4 , 2017.
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