Laserfiche WebLink
.?.%"7,,f,, <br /> 4W <br /> RESOLUTION NO. 7230 <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 March 10, 2018 through March 16, 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 /> 001 City Council 3,107.93 101 Parks & Recreation 7,232.86 <br /> 002 General Government 77,453.64 110 Library 21,778.25 <br /> 003 Legal 21,369.34 112 Community Theater 25,523.83 <br /> 004 Administration 3,333.33 119 Public Works-Street Improvements 5,565.88 <br /> 007 Human Resources 5,692.43 120 Public Works-Streets 16,439.75 <br /> 009 Misc Financial Funds 16,863.90 146 Property Management 12,597.70 <br /> 015 Information Technology 308.75 149 Senior Center Reserve 761.51 <br /> 021 Planning &Community Developmer 160.00 152 Cum Reserve-Library 500.00 <br /> 024 Public Works-Engineering 18,121.34 153 Emergency Medical Services 10,981.16 <br /> 026 Animal Shelter 372.00 156 Criminal Justice 455.31 <br /> 027 Senior Center 993.91 197 CHIP Loan Program 2,600.24 <br /> 031 Police 6,939.97 198 Community Dev Block Grants 36,774.02 <br /> 032 Fire 21,578.65 336 Water& Sewer Sys Improv Project 80,394.35 <br /> 038 Facilities/Maintenance 17,651.14 338 Solid Waste Improvements 95,522.61 <br /> 354 Parks Capital Construction 68,995.97 <br /> 401 Public Works-Utilities 173,555.42 <br /> TOTAL GENERAL FUND $ 193,946.33 402 Solid Waste Utility 784.24 <br /> 425 Public Works-Transit 55,359.93 <br /> 440 Golf 23,534.42 <br /> 501 MVD-Transportation Services 167,911.23 <br /> 503 Self-Insurance 57,197.96 <br /> 505 Computer Reserve 800.00 <br /> 637 Police Pension 1,240.00 <br /> 638 Fire Pension 1,999.63 <br /> TOTAL CLAIMS $1,062,452.60 <br /> Passed an. ...roved this 28th day of Marc / 2018. <br /> Cr �ci se sr ''ntroducin= yron <br /> ouncil Preside t <br />