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IIIIW
<br /> ,-,4440/1.17.
<br /> RESOLUTION NO. 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 April 29, 2017 through May 5, 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 /> 002 General Government 1,850.09 101 Parks & Recreation 30,975.57
<br /> 003 Legal 97,431.60 110 Library 12,007.08
<br /> 004 Administration 4,664.41 112 Community Theater 29,209.25
<br /> 007 Human Resources 11,441.00 120 Public Works-Streets 4,145.96
<br /> 009 Misc Financial Funds 24,517.87 126 MV-Equipment Replacement Reser 41,847.91
<br /> 010 Finance 882.20 146 Property Management 12,548.38
<br /> 021 Planning & Community Developmer 68.57 148 Cum Reserve-Parks 1,080.00
<br /> 024 Public Works-Engineering 75,638.09 149 Senior Center Reserve 2,397.84
<br /> 026 Animal Shelter 264.00 152 Cum Reserve-Library 1,064.72
<br /> 027 Senior Center 6,874.80 153 Emergency Medical Services 238.00
<br /> 031 Police 5,309.46 197 CHIP Loan Program 25,315.45
<br /> 032 Fire 11,118.28 198 Community Dev Block Grants 68,643.76
<br /> 038 Facilities/Maintenance 16,289.07 303 PW Improvement Projects 632,225.11
<br /> 308 Riverfront Development 41,202.17
<br /> 336 Water& Sewer Sys Improv Project 800,369.64
<br /> TOTAL GENERAL FUND 256,349.44 338 Solid Waste Improvements 683.08
<br /> 401 Public Works-Utilities 208,115.45
<br /> 425 Public Works-Transit 77,685.25
<br /> 430 Everpark Garage 16,837.89
<br /> 440 Golf 17,538.70
<br /> 501 MVD-Transportation Services 50,639.04
<br /> 503 Self-Insurance 108,333.69
<br /> 505 Computer Reserve 112,276.26
<br /> 637 Police Pension 5,193.30
<br /> 638 Fire Pension 2,441.35
<br /> 661 Claims 127,016.24
<br /> 665 Other Special Agency Funds 16,382.00
<br /> TOTAL CLAIMS 2,702,762.53
<br /> Passed and approve is 17 .:y of May , 2017.
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<br /> Counc;,%erso Intro. cin.,4`'esolution
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<br /> Coy'cil Pres,,ent
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