Laserfiche WebLink
IP: <br /> ,IN''at <br /> RESOLUTION NO. 7143 <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 July 1, 2017 through July 7, 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 363.21 101 Parks & Recreation 17,654.92 <br /> 003 Legal 119,778.30 110 Library 17,011.07 <br /> 004 Administration 24.14 112 Community Theater 5,982.00 <br /> 005 Municipal Court 1,040.59 114 Conference Center 3,694.05 <br /> 009 Misc Financial Funds 31,832.54 120 Public Works-Streets 7,146.82 <br /> 010 Finance 50.00 126 MV-Equipment Replacement Reser 135,153.36 <br /> 021 Planning & Community Developmer 1,771.38 138 Hotel/Motel Tax 1,936.00 <br /> 024 Public Works-Engineering 31,296.11 145 Real Property Acquisition 5,995.25 <br /> 026 Animal Shelter 328.09 146 Property Management 1,271.23 <br /> 027 Senior Center 5,040.00 149 Senior Center Reserve 1,155.75 <br /> 031 Police 361.32 152 Cum Reserve-Library 257.64 <br /> 032 Fire 286.89 153 Emergency Medical Services 2,766.50 <br /> 038 Facilities/Maintenance 3,049.38 197 CHIP Loan Program 7,242.15 <br /> 308 Riverfront Development 12,896.60 <br /> 336 Water&Sewer Sys Improv Project 106,137.97 <br /> TOTAL GENERAL FUND 195,221.95 401 Public Works-Utilities 125,152.30 <br /> 425 Public Works-Transit 19,789.49 <br /> 430 Everpark Garage 17,139.56 <br /> 440 Golf 16,201.59 <br /> 503 Self-Insurance 59,508.58 <br /> 505 Computer Reserve 131,252.06 <br /> 507 Telecommunications 56,649.13 <br /> 508 Health Benefits Reserve 5,094.00 <br /> 637 Police Pension 6,472.86 <br /> 638 Fire Pension 2,928.95 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 978,093.78 <br /> Passed and approve this 19 day of July , 2017. <br /> Councilperson troduc'ng Resolution <br /> Coresident / <br />