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flip <br /> RESOLUTION NO. 7167 .,. <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 August 26, 2017 through September 1, 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 12,092.23 101 Parks & Recreation 25,483.32 <br /> 003 Legal 103,382.53 110 Library 5,514.21 <br /> 005 Municipal Court 847.45 112 Community Theater 1,949.24 <br /> 007 Human Resources 45.40 119 Public Works-Street Improvements 22,115.56 <br /> 009 Misc Financial Funds 14,983.61 120 Public Works-Streets 8,000.40 <br /> 010 Finance 241.73 126 MV-Equipment Replacement Reser 26,953.29 <br /> 015 Information Technology 4.20 146 Property Management 8,148.64 <br /> 022 Neighborhoods & Community Servil 2,102.78 151 Fund for Animals 1,244.00 <br /> 024 Public Works-Engineering 13,803.13 152 Cum Reserve-Library 451.48 <br /> 026 Animal Shelter 536.03 153 Emergency Medical Services 12,164.34 <br /> 027 Senior Center 640.03 156 Criminal Justice 2,849.96 <br /> 031 Police 5,407.91 197 CHIP Loan Program 89.31 <br /> 032 Fire 5,034.19 336 Water&Sewer Sys Improv Project 20,098.18 <br /> 038 Facilities/Maintenance 4,914.40 401 Public Works-Utilities 730,906.39 <br /> 425 Public Works-Transit 24,203.65 <br /> 440 Golf 9,977.36 <br /> TOTAL GENERAL FUND 164,035.62 501 MVD-Transportation Services 76,301.74 <br /> 503 Self-Insurance 59,442.94 <br /> 505 Computer Reserve 76,785.17 <br /> 507 Telecommunications 7,462.26 <br /> 637 Police Pension 1,258.80 <br /> 638 Fire Pension 40.00 <br /> 661 Claims 26,436.12 <br /> TOTAL CLAIMS 1,311,911.98 <br /> //7 / <br /> Passed and appoved this 20th day of Septeiber/ , 2017. <br /> ,. Pril%$rr6on trio••ci •='eso u ion <br /> f., , //<<_, - V <br /> Counc'F ?'sid-'"� <br />