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::: a ' <br /> 0011P <br /> RESOLUTION NO. 7175 <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 October 7, 2017 through October 13, 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 57,012.71 101 Parks & Recreation 19,917.59 <br /> 003 Legal 3,063.75 110 Library 29,606.49 <br /> 004 Administration 5,669.44 112 Community Theater 25,523.83 <br /> 005 Municipal Court 2,391.53 120 Public Works-Streets 944.19 <br /> 007 Human Resources 4,341.36 146 Property Management 17,793.59 <br /> 009 Misc Financial Funds 323,328.52 149 Senior Center Reserve 695.84 <br /> 010 Finance 110.71 152 Cum Reserve-Library 1,148.62 <br /> 024 Public Works-Engineering 5,769.45 153 Emergency Medical Services 33,114.64 <br /> 027 Senior Center 2,400.00 156 Criminal Justice 600.00 <br /> 031 Police 3,396.38 336 Water&Sewer Sys Improv Project 12,385.38 <br /> 032 Fire 17,528.47 342 City Facilties Construction 39,962.36 <br /> 038 Facilities/Maintenance 2,699.84 401 Public Works-Utilities 107,626.54 <br /> 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 15,230.85 <br /> TOTAL GENERAL FUND 427,712.16 430 Everpark Garage 6,749.29 <br /> 440 Golf 38,985.68 <br /> 501 MVD-Transportation Services 18,179.94 <br /> 503 Self-Insurance 16,236.64 <br /> 505 Computer Reserve 23,192.18 <br /> 637 Police Pension 300.82 <br /> 638 Fire Pension 2,484.09 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS 840,174.96 <br /> Passed and a•aro ed this 25th day of October/ 2017. <br /> •. • ilperso In oducing -esol io <br /> 1 . A, : ' ' <br /> oun.l resident <br />