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.,'"%/7 <br /> RESOLUTION NO.7247 <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 May 5, 2018 through May 11, 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 2,635.38 101 Parks & Recreation 46,727.98 <br /> 002 General Government 863.00 110 Library 18,675.06 <br /> 003 Legal 29,293.63 112 Community Theater 6,144.16 <br /> 004 Administration 15,418.42 120 Public Works-Streets 7,238.02 <br /> 007 Human Resources 301.68 126 MV-Equipment Replacement Reser 51,663.44 <br /> 009 Misc Financial Funds 599,678.23 146 Property Management 5,293.26 <br /> 021 Planning & Community Developmer 80.64 148 Cum Reserve-Parks 1,170.00 <br /> 022 Neighborhoods & Community Servil 490.98 149 Senior Center Reserve 3,442.07 <br /> 024 Public Works-Engineering 6,433.33 152 Cum Reserve-Library 2,230.67 <br /> 026 Animal Shelter 2,168.12 153 Emergency Medical Services 57,078.72 <br /> 031 Police 6,779.79 156 Criminal Justice 2,000.18 <br /> 032 Fire 2,988.31 197 CHIP Loan Program 41,228.21 <br /> 038 Facilities/Maintenance 27,316.59 303 PW Improvement Projects 617.37 <br /> 336 Water& Sewer Sys Improv Project 8,236.58 <br /> 401 Public Works-Utilities 245,991.16 <br /> TOTAL GENERAL FUND $ 694,448.10 402 Solid Waste Utility 1,058.49 <br /> 425 Public Works-Transit 223,153.79 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 33,148.71 <br /> 501 MVD-Transportation Services 6,709.83 <br /> 503 Self-Insurance 38,433.20 <br /> 505 Computer Reserve 2,368.55 <br /> 507 Telecommunications 922.61 <br /> 637 Police Pension 10,143.26 <br /> 638 Fire Pension 5,021.29 <br /> TOTAL CLAIMS $1,513,369.60 <br /> Passed and :p•roved this 23rd day of Ma , 2018. <br /> ,,c-----r <br /> / <br /> �� <br /> C•u cifpErso ntroducin• sol i <br /> uncil Preside <br />