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0111P <br /> RESOLUTION NO. 7254 41 - <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 26, 2018 through June 1, 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 610.00 101 Parks & Recreation 12,051.78 <br /> 003 Legal 106,022.73 110 Library 12,177.45 <br /> 004 Administration 758.44 112 Community Theater 31,898.83 <br /> 007 Human Resources 14.69 119 Public Works-Street Improvements 5,599.91 <br /> 009 Misc Financial Funds 24,894.16 120 Public Works-Streets 7,728.28 <br /> 021 Planning &Community Developmer 50.00 138 Hotel/Motel Tax 520.50 <br /> 022 Neighborhoods&Community Servii 496.78 146 Property Management 1,201.43 <br /> 024 Public Works-Engineering 1,082.08 148 Cum Reserve-Parks 96.09 <br /> 027 Senior Center 2,400.00 149 Senior Center Reserve 471.27 <br /> 031 Police 5,834.44 152 Cum Reserve-Library 1,580.20 <br /> 032 Fire 3,688.55 153 Emergency Medical Services 13,789.84 <br /> 038 Facilities/Maintenance 2,573.62 197 CHIP Loan Program 23,763.63 <br /> 198 Community Dev Block Grants 12,923.87 <br /> 303 PW Improvement Projects 147,867.50 <br /> TOTAL GENERAL FUND $ 148,425.49 336 Water& Sewer Sys Improv Project 1,600,123.14 <br /> 401 Public Works-Utilities 116,615.07 <br /> 425 Public Works-Transit 10,709.90 <br /> 430 Everpark Garage 270.67 <br /> 501 MVD-Transportation Services 19,069.54 <br /> 503 Self-Insurance 41,292.51 <br /> 505 Computer Reserve 2,303.70 <br /> 507 Telecommunications 23,652.81 <br /> 637 Police Pension 2,195.16 <br /> 638 Fire Pension 1,790.74 <br /> 661 Claims 123,290.34 <br /> TOTAL CLAIMS $2,361,409.65 <br /> Passed and approved this 13th day of June , 2018. <br /> dllre.,,e-,aler..( —ma. <br /> Counc,,�;,�on Introducing Res•ution <br /> Cou cil President <br />