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RESOLUTION NO. 7340 <br /> .11 Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett for the period February 2, 2019 through February 8, 2019 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 173.00 101 Parks & Recreation 10,327.73 <br /> 003 Legal 103,860.32 110 Library 11,054.77 <br /> 004 Administration 1,236.00 119 Public Works-Street Improvements 2,853.67 <br /> 005 Municipal Court 2,614.87 120 Public Works-Streets 2,552.03 <br /> 007 Human Resources 110.30 145 Real Property Acquisition 29.96 <br /> 009 Misc Financial Funds 131,524.90 146 Property Management 17,614.26 <br /> 010 Finance 100.00 148 Cum Reserve-Parks 1,530.00 <br /> 015 Information Technology 4.20 149 Senior Center Reserve 130.00 <br /> 018 Communications, Mktg & Engagem 480.00 152 Cum Reserve Library 908.24 <br /> 021 Planning & Community Developmer 3,333.33 153 Emergency Medical Services 10,740.31 <br /> 024 Public Works-Engineering 66,940.26 156 Criminal Justice 255.60 <br /> 027 Senior Center 5,104.00 197 CHIP Loan Program 12,747.24 <br /> 031 Police 132,886.62 198 Community Dev Block Grants 8,601.26 <br /> 032 Fire 130.00 303 PW Improvement Projects 87,822.43 <br /> 038 Facilities/Maintenance 8,182.16 336 Water& Sewer Sys Improv Project 1,812,520.57 <br /> 342 City Facilities Construction 40,365.00 <br /> 354 Parks Capital Construction 6,544.70 <br /> TOTAL GENERAL FUND $ 456,679.96 401 Public Works-Utilities 111,109.68 <br /> 425 Public Works-Transit 11,886.12 <br /> 430 Everpark Garage 16,739.72 <br /> 440 Golf 348.90 <br /> 501 MVD-Transportation Services 37,360.54 <br /> 503 Self-Insurance 17,761.75 <br /> 505 Computer Reserve 7,111.24 <br /> 507 Telecommunications 15,039.14 <br /> 508 Health Benefits Reserve 16,000.00 <br /> 637 Police Pension 27,161.15 <br /> 638 Fire Pension 18,097.73 <br /> 661 Claims 114,450.00 <br /> 665 Other Special Agency Funds 35,376.50 <br /> TOTAL CLAIMS $2,911,720.20 <br /> Passed and approved this 20th day of ebruary , 2019. <br /> ;24,-,..6- /2(1 <br /> Counc.person Ihtroducing-Resolution <br /> Counci President <br />