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RESOLUTION NO. 7341 <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 February 9, 2019 through February 15, 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 683.75 101 Parks & Recreation 7,102.88 <br /> 003 Legal 12,500.00 110 Library 24,403.54 <br /> 004 Administration 3,845.09 114 Conference Center 1,200.00 <br /> 007 Human Resources 524.61 120 Public Works-Streets 11,357.58 <br /> 009 Misc Financial Funds 724,978.98 145 Real Property Acquisition 3,350.00 <br /> 015 Information Technology 561.75 146 Property Management 77,488.52 <br /> 021 Planning &Community Developmer 406.47 152 Cum Reserve Library 874.83 <br /> 024 Public Works-Engineering 8,580.89 153 Emergency Medical Services 123,702.14 <br /> 027 Senior Center 60.00 197 CHIP Loan Program 7,832.59 <br /> 031 Police 7,751.40 303 PW Improvement Projects 1,148.94 <br /> 032 Fire 6,980.08 336 Water&Sewer Sys Improv Project 42,741.44 <br /> 038 Facilities/Maintenance 9,635.43 342 City Facilities Construction 140,767.01 <br /> 354 Parks Capital Construction 19,556.84 <br /> 401 Public Works-Utilities 587,216.75 <br /> TOTAL GENERAL FUND $ 776,508.45 402 Solid Waste Utility 1,157.02 <br /> 425 Public Works-Transit 22,367.90 <br /> 440 Golf 28,760.92 <br /> 501 MVD-Transportation Services 8,133.04 <br /> 503 Self-Insurance 37,119.41 <br /> 505 Computer Reserve 13,653.48 <br /> 637 Police Pension 3,893.28 <br /> 638 Fire Pension 4,401.10 <br /> TOTAL CLAIMS $1,944,737.66 <br /> 27 Febr <br /> ify <br /> Passed an. ap• oved this day of , 2019. <br /> r: ,. ; P <br /> �% / ci : ,o J�;� o•u in• ' -so ion- - <br /> > <br /> mom <br /> Counci President <br />