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a <br /> w <br /> RESOLUTION NO. 7125 ,3•W"'''' - <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 May 13, 2017 through May 19, 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 59,082.38 101 Parks & Recreation 12,174.10 <br /> 003 Legal 12,318.87 110 Library 11,214.60 <br /> 004 Administration 3,444.34 119 Public Works-Street Improvements 0.15 <br /> 005 Municipal Court 2,883.99 120 Public Works-Streets 284.00 <br /> 007 Human Resources 122.00 126 MV-Equipment Replacement Reser 75,467.54 <br /> 009 Misc Financial Funds 303,104.34 146 Property Management 12,508.47 <br /> 010 Finance 287.40 149 Senior Center Reserve 535.75 <br /> 024 Public Works-Engineering 5,844.41 152 Cum Reserve-Library 425.00 <br /> 026 Animal Shelter 908.90 153 Emergency Medical Services 15.50 <br /> 031 Police 11,057.07 156 Criminal Justice 20,637.90 <br /> 032 Fire 3,620.52 197 CHIP Loan Program 53,781.64 <br /> 038 Facilities/Maintenance 2,785.66 336 Water&Sewer Sys Improv Project 48,935.13 <br /> 342 City Facilities Construction 77,181.12 <br /> 401 Public Works-Utilities 230,002.33 <br /> TOTAL GENERAL FUND 405,459.88 402 Solid Waste Utility 274.25 <br /> 425 Public Works-Transit 9,668.18 <br /> 430 Everpark Garage 233.03 <br /> 440 Golf 17,416.27 <br /> 451 Everett-Tulalip Joint Water Line 413.70 <br /> 501 MVD-Transportation Services 14,118.84 <br /> 503 Self-Insurance 140,859.22 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 638 Fire Pension 969.14 <br /> 661 Claims 47,356.55 <br /> TOTAL CLAIMS 1,186,669.79 <br /> Passed and ap•roved this 31stday of iIay , 2017. <br /> ou cilperson Introducing Resolution <br /> ,I ( (. ) ,.r, <br /> Cqu it Presidett <br />