Laserfiche WebLink
OW <br /> RESOLUTION NO. 7311 <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 November 10, 2018 through November 16, 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 /> 001 City Council 3,326.03 101 Parks & Recreation 16,613.65 <br /> 002 General Government 725.00 110 Library 26,817.75 <br /> 003 Legal 24,674.25 120 Public Works-Streets 7,815.30 <br /> 004 Administration 3,967.08 126 MV-Equipment Replacement Reser 10.24 <br /> 005 Municipal Court 175.00 138 Hotel/Motel Tax 27.00 <br /> 009 Misc Financial Funds 229,613.44 146 Property Management 29,771.84 <br /> 010 Finance 1,223.26 149 Senior Center Reserve 4,470.87 <br /> 015 Information Technology 27.00 152 Cum Reserve-Library 420.70 <br /> 021 Planning &Community Developmer 163.84 153 Emergency Medical Services 52,693.85 <br /> 022 Neighborhoods& Community Servil 787.02 156 Criminal Justice 338,522.56 <br /> 024 Public Works-Engineering 18,230.07 197 CHIP Loan Program 7,915.56 <br /> 026 Animal Shelter 1,655.95 198 Community Dev Block Grants 6,572.00 <br /> 027 Senior Center 5,520.00 303 PW Improvement Projects 135,298.22 <br /> 031 Police 10,737.96 336 Water& Sewer Sys Improv Project 1,411,590.63 <br /> 032 Fire 9,357.61 354 Parks Capital Construction 5,455.55 <br /> 038 Facilities/Maintenance 9,853.35 401 Public Works-Utilities 221,333.26 <br /> 402 Solid Waste Utility 1,157.02 <br /> 425 Public Works-Transit 132,788.72 <br /> TOTAL GENERAL FUND $ 320,036.86 430 Everpark Garage 249.89 <br /> 440 Golf 8,122.19 <br /> 501 MVD-Transportation Services 83,073.67 <br /> 503 Self-Insurance 28,206.91 <br /> 505 Computer Reserve 35,095.35 <br /> 507 Telecommunications 922.41 <br /> 637 Police Pension 1,582.00 <br /> 638 Fire Pension 935.40 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS $2,878,499.40 <br /> 28 November <br /> Passed and approved this day of , 2018. <br /> Counc erson Introducing Res lution <br /> Council President <br />