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04V <br /> RESOLUTION NO. 7252 <br /> - <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 19, 2018 through May 25, 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 7,850.88 101 Parks & Recreation 51,399.50 <br /> 003 Legal 9,380.00 110 Library 7,349.82 <br /> 005 Municipal Court 3,999.28 112 Community Theater 424.84 <br /> 007 Human Resources 51.63 120 Public Works-Streets 17,023.45 <br /> 009 Misc Financial Funds 3,209.07 146 Property Management 1,059.60 <br /> 010 Finance 65.84 149 Senior Center Reserve 2,534.07 <br /> 021 Planning & Community Developmer 232.53 152 Cum Reserve-Library 650.00 <br /> 024 Public Works-Engineering 15,557.04 153 Emergency Medical Services 27,733.06 <br /> 026 Animal Shelter 168.32 156 Criminal Justice 2,877.14 <br /> 027 Senior Center 168.32 197 CHIP Loan Program 41,347.06 <br /> 031 Police 4,693.04 198 Community Dev Block Grants 8,250.11 <br /> 032 Fire 18,689.84 303 PW Improvement Projects 6,964.20 <br /> 038 Facilities/Maintenance 5,534.81 336 Water&Sewer Sys Improv Project 360,124.96 <br /> 401 Public Works-Utilities 286,845.93 <br /> 402 Solid Waste Utility 198.13 <br /> TOTAL GENERAL FUND $ 69,600.60 425 Public Works-Transit 37,934.21 <br /> 440 Golf 40,825.10 <br /> 450 Snoh River Regional Water Authoril 587.50 <br /> 501 MVD-Transportation Services 128,942.42 <br /> 503 Self-Insurance 7,231.46 <br /> 505 Computer Reserve 71,501.80 <br /> 507 Telecommunications 3,090.91 <br /> 637 Police Pension 38,412.16 <br /> 638 Fire Pension 92,422.91 <br /> TOTAL CLAIMS $1,305,330.94 <br /> Passed and appy this 6th y of June , 2018. <br /> • <br /> Cou ilperson Introd ing solution <br /> Council President' / <br />