Laserfiche WebLink
3 <br /> '' :444V. <br /> 4N <br /> . x ei <br /> T <br /> � W "i <br /> RESOLUTION NO. <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 February 17, 2018 through February 23,2018 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 2,843.46 101 Parks&Recreation 19,359.04 <br /> 002 General Government 86,387.05 110 Library 8,780.07 <br /> 003 Legal 244.84 112 Community Theater 9,308.05 <br /> 004 Administration 451.50 119 Public Works-Street Improvements 720.51 <br /> 005 Municipal Court 4,081.91 120 Public Works-Streets 1,475.81 <br /> 007 Human Resources 1,464.09 146 Property Management 40,577.07 <br /> 009 Misc Financial Funds 50,455.18 148 Cum Reserve-Parks 93.87 <br /> 010 Finance 1,219.15 152 Cum Reserve-Library 10,168.61 <br /> 015 Information Technology 241.12 153 Emergency Medical Services 86,767.72 <br /> 021 Planning &Community Developmer 723.70 156 Criminal Justice 2,193.30 <br /> 022 Neighborhoods&Community Servi, 208.73 197 CHIP Loan Program 36,504.47 <br /> 024 Public Works-Engineering 2,743.01 198 Community Dev Block Grants 11,895.08 <br /> 026 Animal Shelter 1,608.07 336 Water&Sewer Sys Improv Project 7,316.50 <br /> 027 Senior Center 656.77 401 Public Works-Utilities 333,052.35 <br /> 031 Police 37,881.16 425 Public Works-Transit 45,215.59 <br /> 032 Fire 87,714.52 430 Everpark Garage 224.89 <br /> 038 Facilities/Maintenance 13,654.75 440 Golf 6,246.60 <br /> 501 MVD-Transportation Services 136,010.50 <br /> 503 Self-Insurance 49,095.92 <br /> TOTAL GENERAL FUND $ 292,579.01 505 Computer Reserve 25,147.31 <br /> 507 Telecommunications 73.42 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 43,292.14 <br /> 638 Fire Pension 61,788.67 <br /> 661 Claims 47,584.41 <br /> TOTAL CLAIMS $1,282,208.41 <br /> Passed and approved this day of , 2018. <br /> Councilperson Introducing Resolution <br /> Council President <br /> 3 <br />