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<br /> ,,,044A
<br /> RESOLUTION NO. 7139 a -
<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 17, 2017 through June 23, 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 1,930.43 101 Parks & Recreation 31,800.16
<br /> 002 General Government 63,645.37 110 Library 45,849.37
<br /> 003 Legal 24,311.80 112 Community Theater 19,251.13
<br /> 004 Administration 1,734.90 120 Public Works-Streets 14,520.77
<br /> 005 Municipal Court 2,246.15 146 Property Management 30,074.12
<br /> 007 Human Resources 2,676.69 148 Cum Reserve-Parks 40,812.89
<br /> 009 Misc Financial Funds 425,203.63 149 Senior Center Reserve 1,000.00
<br /> 010 Finance 2,926.13 152 Cum Reserve-Library 2,377.21
<br /> 015 Information Technology 253.08 153 Emergency Medical Services 4,642.75
<br /> 021 Planning &Community Developmer 6,116.71 156 Criminal Justice 7,219.17
<br /> 022 Neighborhoods&Community Servii 1,838.12 197 CHIP Loan Program 25,273.02
<br /> 024 Public Works-Engineering 115,930.16 198 Community Dev Block Grants 8,202.32
<br /> 026 Animal Shelter 6,836.45 303 PW Improvement Projects 474,358.55
<br /> 027 Senior Center 1,221.92 336 Water&Sewer Sys Improv Project 95,568.20
<br /> 031 Police 35,188.29 342 City Facilities Construction 71,675.54
<br /> 032 Fire 2,651.81 401 Public Works-Utilities 218,709.94
<br /> 038 Facilities/Maintenance 10,783.94 402 Solid Waste Utility 429.38
<br /> 425 Public Works-Transit 25,114.25
<br /> 440 Golf 19,252.05
<br /> TOTAL GENERAL FUND 705,495.58 501 MVD-Transportation Services 81,726.78
<br /> 503 Self-Insurance 167,054.10
<br /> 505 Computer Reserve 2,911.88
<br /> 507 Telecommunications 17,052.75
<br /> 508 Health Benefits Reserve 2,134.14
<br /> 637 Police Pension 37,516.64
<br /> 638 Fire Pension 60,747.30
<br /> TOTAL CLAIMS 2,210,769.99
<br /> Passed and approved his 5th day of July , 2017.
<br /> Councilperso Introducing Resolution
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<br /> C• it Preside -2------
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