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RESOLUTION NO. <br /> 7244 <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 April 28, 2018 through May 4, 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 1,030.81 101 Parks & Recreation 35,695.51 <br /> 002 General Government 8,467.00 110 Library 16,731.38 <br /> 003 Legal 11,369.29 114 Conference Center 1,086.82 <br /> 004 Administration 421.43 120 Public Works-Streets 5,795.72 <br /> 005 Municipal Court 4,125.95 146 Property Management 8,322.99 <br /> 007 Human Resources 214.94 149 Senior Center Reserve 3,723.97 <br /> 009 Misc Financial Funds 52,154.46 151 Fund for Animals 20.00 <br /> 010 Finance 65.84 152 Cum Reserve-Library 352.00 <br /> 015 Information Technology 8.40 153 Emergency Medical Services 37,782.31 <br /> 024 Public Works-Engineering 4,642.79 156 Criminal Justice 4,718.89 <br /> 026 Animal Shelter 7,445.95 197 CHIP Loan Program 11,788.72 <br /> 027 Senior Center 5,040.00 336 Water& Sewer Sys Improv Project 290.41 <br /> 031 Police 19,508.79 354 Parks Capital Construction 213,393.56 <br /> 032 Fire 7,515.85 401 Public Works-Utilities 122,965.95 <br /> 038 Facilities/Maintenance 3,506.85 425 Public Works-Transit 20,621.33 <br /> 430 Everpark Garage 17,473.51 <br /> 440 Golf 30,287.38 <br /> TOTAL GENERAL FUND $ 125,518.35 501 MVD-Transportation Services 152,603.74 <br /> 503 Self-Insurance 68,718.31 <br /> 505 Computer Reserve 99,909.16 <br /> 507 Telecommunications 7,548.21 <br /> 637 Police Pension 2,017.43 <br /> 638 Fire Pension 8,685.55 <br /> 661 Claims 123,627.53 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $1,155,055.23 <br /> Passed and approved this 16 day of ay , 2018. <br /> oL^— <br /> Councilperson Introducing Res. tion <br /> Council President <br />