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RESOLUTION NO. 7136 ''
<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 June 10, 2017 through June 16, 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 2,751.71 101 Parks & Recreation 5,673.58
<br /> 002 General Government 10,402.39 110 Library 16,492.55
<br /> 003 Legal 10,434.68 112 Community Theater 3,790.00
<br /> 004 Administration 11,273.40 114 Conference Center 1,200.00
<br /> 005 Municipal Court 4,430.18 119 Public Works-Street Improvements 1,346.92
<br /> 007 Human Resources 854.59 120 Public Works-Streets 10,586.12
<br /> 009 Misc Financial Funds 227,746.00 138 Hotel/Motel Tax 1,095.00
<br /> 010 Finance 2,665.47 146 Property Management 4,249.73
<br /> 015 Information Technology 279.21 148 Cum Reserve-Parks 2,107.40
<br /> 021 Planning &Community Developmer 755.67 149 Senior Center Reserve 512.36
<br /> 022 Neighborhoods &Community Servii 208.73 153 Emergency Medical Services 35,558.29
<br /> 024 Public Works-Engineering 5,019.14 156 Criminal Justice 2,840.02
<br /> 026 Animal Shelter 8,565.39 197 CHIP Loan Program 46,995.54
<br /> 027 Senior Center 1,078.90 336 Water& Sewer Sys Improv Project 72,273.55
<br /> 031 Police 14,280.89 338 Solid Waste Improvements 4,835.44
<br /> 032 Fire 27,586.04 401 Public Works-Utilities 413,181.16
<br /> 038 Facilities/Maintenance 6,230.13 402 Solid Waste Utility 7,288.88
<br /> 425 Public Works-Transit 18,716.49
<br /> 440 Golf 18,102.53
<br /> TOTAL GENERAL FUND 334,562.52 501 MVD-Transportation Services 37,028.90
<br /> 503 Self-Insurance 67,576.84
<br /> 505 Computer Reserve 21,171.77
<br /> 507 Telecommunications 1,128.39
<br /> 508 Health Benefits Reserve 13,611.00
<br /> 637 Police Pension 2,328.68
<br /> 638 Fire Pension 3,429.40
<br /> 661 Claims 47,103.73
<br /> TOTAL CLAIMS 1,194,786.79
<br /> Passed androved this 28th day of June 2017.
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<br /> :un Terson Intr::ucing -esol -
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<br /> Cou,7f Presiders
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