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RESOLUTION NO. <br /> 7213 , <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 January 13, 2018 through January 19, 2018 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 164.00 101 Parks & Recreation 58,822.36 <br /> 003 Legal 11,202.64 110 Library 14,634.44 <br /> 004 Administration 44,344.52 112 Community Theater 11,132.96 <br /> 005 Municipal Court 1,207.30 119 Public Works-Street Improvement 67,030.77 <br /> 009 Misc Financial Funds 285,575.23 120 Public Works-Streets 23,182.94 <br /> 024 Public Works-Engineering 3,877.73 138 Hotel/Motel Tax 53,285.00 <br /> 027 Senior Center 3,149.49 145 Real Property Acquisition 4,850.91 <br /> 031 Police 11,809.92 146 Property Management 8,706.30 <br /> 032 Fire 3,223.11 153 Emergency Medical Services 43,698.97 <br /> 038 Facilities/Maintenance 31,751.43 156 Criminal Justice 11,033.46 <br /> 336 Water& Sewer Sys Improv Project 360,974.08 <br /> 342 City Facilities Construction 33,055.00 <br /> TOTAL GENERAL FUND $396,305.37 401 Public Works-Utilities 183,732.86 <br /> 425 Public Works-Transit 24,064.11 <br /> 440 Golf 8,605.97 <br /> 450 Snoh River Regional Water Authoril 175.00 <br /> 501 MVD-Transportation Services 126,280.69 <br /> 503 Self-Insurance 350,665.05 <br /> 505 Computer Reserve 140,149.09 <br /> 637 Police Pension 11,579.12 <br /> 638 Fire Pension 22,229.87 <br /> TOTAL CLAIMS $1,954,194.32 <br /> Passed . d a,,proved this 31St day of Januar, , 2018. <br /> Air <br /> C:ncilpers. Introducine ResO.n <br /> ;z44, ,/A <br /> Qouncil Presi o t <br />