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RESOLUTION NO. 7280 <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 August 4, 2018 through August 10, 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 36.00 101 Parks & Recreation 18,357.23 <br /> 003 Legal 22,916.75 110 Library 4,301.69 <br /> 004 Administration 11,626.00 112 Community Theater 34,419.52 <br /> 005 Municipal Court 5,367.00 120 Public Works-Streets 6,045.34 <br /> 007 Human Resources 40.58 126 MV-Equipment Replacement Reser 43,591.98 <br /> 009 Misc Financial Funds 61,905.34 146 Property Management 8,176.23 <br /> 024 Public Works-Engineering 15,130.72 148 Cum Reserve-Parks 540.00 <br /> 031 Police 4,778.51 149 Senior Center Reserve 287.32 <br /> 032 Fire 685.01 152 Cum Reserve-Library 553.90 <br /> 038 Facilities/Maintenance 1,718.41 153 Emergency Medical Services 10,387.22 <br /> 156 Criminal Justice 2,569.45 <br /> 197 CHIP Loan Program 1,375.72 <br /> TOTAL GENERAL FUND $ 124,204.32 303 PW Improvement Projects 8,019.38 <br /> 336 Water&Sewer Sys Improv Project 50,750.46 <br /> 338 Solid Waste Improvements 7,114.05 <br /> 354 Parks Capital Construction 2,083.82 <br /> 401 Public Works-Utilities 318,099.06 <br /> 402 Solid Waste Utility 3,911.99 <br /> 425 Public Works-Transit 2,905.79 <br /> 430 Everpark Garage 25.00 <br /> 440 Golf 20,821.92 <br /> 501 MVD-Transportation Services 97,374.00 <br /> 503 Self-Insurance 72,974.26 <br /> 505 Computer Reserve 25,635.86 <br /> 638 Fire Pension 6,918.22 <br /> 661 Claims 120,506.42 <br /> TOTAL CLAIMS $ 991,950.15 <br /> 22 <br /> Passed and appr ved this day of `�u gu J t , 2018. <br /> Councilperson Introducin Reso tion <br /> C uncil President <br />