Laserfiche WebLink
:41111V <br /> 'AVA.7 <br /> RESOLUTION NO. 7272 <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 July 7, 2018 through July 13, 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 488.00 101 Parks&Recreation 22,999.81 <br /> 003 Legal 15,017.50 110 Library 9,419.04 <br /> 004 Administration 13,308.33 112 Community Theater 8,140.80 <br /> 005 Municipal Court 350.00 114 Conference Center 1,200.00 <br /> 007 Human Resources 51.98 119 Public Works-Street Improvements 1,191.33 <br /> 009 Misc Financial Funds 231,558.41 120 Public Works-Streets 1,872.22 <br /> 010 Finance 198.98 138 Hotel/Motel Tax 1,201.50 <br /> 015 Information Technology 133.34 146 Property Management 10,476.31 <br /> 024 Public Works-Engineering 8,159.40 148 Cum Reserve-Parks 163,620.66 <br /> 026 Animal Shelter 2,514.88 149 Senior Center Reserve 2,618.07 <br /> 031 Police 9,894.99 151 Fund for Animals 360.00 <br /> 032 Fire 6,094.53 153 Emergency Medical Services 3,872.75 <br /> 038 Facilities/Maintenance 13,790.56 156 Criminal Justice 66.66 <br /> 197 CHIP Loan Program 235.00 <br /> 303 PW Improvement Projects 4,662.64 <br /> 336 Water&Sewer Sys Improv Project 28,717.27 <br /> 354 Parks Capital Construction 2,083.82 <br /> 401 Public Works-Utilities 155,961.95 <br /> 402 Solid Waste Utility 1,157.02 <br /> TOTAL GENERAL FUND $ 301,560.90 425 Public Works-Transit 1,043,693.12 <br /> 430 Everpark Garage 224.89 <br /> 440 Golf 14,799.05 <br /> 501 MVD-Transportation Services 37,295.58 <br /> 503 Self-Insurance 98,764.68 <br /> 505 Computer Reserve 31,211.69 <br /> 507 Telecommunications 940.52 <br /> 637 Police Pension 732.00 <br /> 638 Fire Pension 7,325.55 <br /> 661 Claims 121,995.71 <br /> TOTAL CLAIMS $2,078,400.54 <br /> /7 <br /> Passed and approved this 2 5th day of J , 2018. <br /> / �1 1 � <br /> , �ff <br /> £Cou .erson 1 ,;i.ucing Res. tio, <br /> 1b 4 -11111. <br /> -711ncil President <br />