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RESOLUTION NO. 7101 <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 25, 2017 through March 31, 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 4,604.64 101 Parks & Recreation 10,309.87 <br /> 002 General Government 1,149.51 110 Library 10,502.13 <br /> 003 Legal 10,102.60 114 Conference Center 1,200.00 <br /> 004 Administration 15,450.72 120 Public Works-Streets 13,756.82 <br /> 005 Municipal Court 8.40 146 Property Management 30,862.50 <br /> 007 Human Resources 4.20 148 Cum Reserve-Parks 1,170.00 <br /> 009 Misc Financial Funds 364,045.07 149 Senior Center Reserve 15.00 <br /> 010 Finance 574.80 153 Emergency Medical Services 20,901.65 <br /> 015 Information Technology 4.20 156 Criminal Justice 61,169.30 <br /> 021 Planning & Community Developmer 45.00 197 CHIP Loan Program 20,945.11 <br /> 024 Public Works-Engineering 19,391.04 303 PW Improvement Projects 1,312.24 <br /> 027 Senior Center 312.00 342 City Facilities Projects -622.96 <br /> 031 Police 47,822.57 354 Parks Capital Construction 1,168.05 <br /> 032 Fire 10,956.66 401 Public Works-Utilities 241,887.72 <br /> 038 Facilities/Maintenance 15,189.13 425 Public Works-Transit 40,403.32 <br /> 430 Everpark Garage 230.16 <br /> 440 Golf 35,618.45 <br /> TOTAL GENERAL FUND 489,660.54 501 MVD-Transportation Services 74,392.18 <br /> 503 Self-Insurance 22,346.00 <br /> 505 Computer Reserve 18,500.29 <br /> 507 Telecommunications 24,544.62 <br /> 637 Police Pension 2,254.90 <br /> 638 Fire Pension 4,855.92 <br /> TOTAL CLAIMS 1,127,383.81 <br /> Passed and approved this 12th day of Apr i 1 , 2017. <br /> Co erson I roducin Resol tion <br /> I <br /> Counc. ''resident <br />