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#1111P <br /> RESOLUTION NO. 7290 <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 September 8, 2018 through September 14, 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 325.00 101 Parks & Recreation 12,174.77 <br /> 003 Legal 28,071.35 110 Library 9,214.58 <br /> 004 Administration 20,938.33 112 Community Theater 844.69 <br /> 007 Human Resources 550.00 119 Public Works-Street Improvements 714,837.41 <br /> 009 Misc Financial Funds 101,536.28 120 Public Works-Streets 7,485.23 <br /> 024 Public Works-Engineering 21,829.57 126 MV-Equipment Replacement Reser 108,739.55 <br /> 031 Police 12,674.66 138 Hotel/Motel Tax 11,392.50 <br /> 032 Fire 16,575.66 146 Property Management 2,549.90 <br /> 038 Facilities/Maintenance 3,236.88 148 Cum Reserve-Parks 1,350.00 <br /> 149 Senior Center Reserve 10.00 <br /> 152 Cum Reserve-Library 733.66 <br /> TOTAL GENERAL FUND $ 205,737.73 153 Emergency Medical Services 36,547.43 <br /> 156 Criminal Justice 480.00 <br /> 303 PW Improvement Projects 32,590.77 <br /> 336 Water&Sewer Sys Improv Project 1,243,113.91 <br /> 342 City Facilities Construction 12,018.03 <br /> 401 Public Works-Utilities 323,674.43 <br /> 402 Solid Waste Utility 539.65 <br /> 425 Public Works-Transit 76,511.68 <br /> 440 Golf 88,162.10 <br /> 501 MVD-Transportation Services 65,097.91 <br /> 503 Self-Insurance 15,005.21 <br /> 505 Computer Reserve 16,270.30 <br /> 507 Telecommunications 951.58 <br /> 637 Police Pension 2,184.60 <br /> 638 Fire Pension 3,307.15 <br /> TOTAL CLAIMS $2,991,524.77 <br /> Passed and approved this 5th day of September , 2018. <br /> Counci erson Introducing Resolu ' n <br /> Council Presiden <br />