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RESOLUTION NO. <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 April 30, 2016 through May 6, 2016 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />002 <br />General Government <br />74,719.28 <br />101 <br />Parks & Recreation <br />37,989.37 <br />003 <br />Legal <br />149,892.61 <br />110 <br />Library <br />8,667.41 <br />004 <br />Administration <br />17,219.30 <br />112 <br />Community Theater <br />3,000.00 <br />005 <br />Municipal Court <br />8,343.78 <br />120 <br />Public Works -Streets <br />5,236.32 <br />007 <br />Human Resources <br />2,797.20 <br />126 <br />MV -Equipment Replacement Reser <br />33,966.13 <br />009 <br />Misc Financial Funds <br />63,392.14 <br />146 <br />Property Management <br />5,919.38 <br />010 <br />Finance <br />832.68 <br />149 <br />Senior Center Reserve <br />5,857.99 <br />015 <br />Information Technology <br />4,778.82 <br />151 <br />Fund for Animals <br />485.89 <br />021 <br />Planning& Community Developmer <br />1,645.03 <br />152 <br />Cum Reserve -Library <br />803.41 <br />022 <br />Neighborhoods & Community Servii <br />142.73 <br />153 <br />Emergency Medical Services <br />60,700.80 <br />024 <br />Public Works -Engineering <br />10,821.21 <br />156 <br />Criminal Justice <br />2,059.92 <br />027 <br />Senior Center <br />3,120.00 <br />197 <br />CHIP Loan Program <br />8,564.58 <br />031 <br />Police <br />3,168.62 <br />303 <br />PW Improvement Projects <br />225,687.45 <br />032 <br />Fire <br />4,240.47 <br />336 <br />Water & Sewer Sys Improv Project <br />1,814,953.94 <br />038 <br />Facilities/Maintenance <br />12,351.27 <br />338 <br />Solid Waste Improvements <br />333,286.84 <br />354 <br />Parks Capital Construction <br />39,028.46 <br />401 <br />Public Works -Utilities <br />359,141.98 <br />TOTAL GENERAL FUND <br />357,465.14 <br />425 <br />Public Works -Transit <br />18,565.05 <br />430 <br />Everpark Garage <br />16,613.00 <br />440 <br />Golf <br />21,073.91 <br />501 <br />MVD -Transportation Services <br />8,117.05 <br />503 <br />Self -Insurance <br />79,241.27 <br />505 <br />Computer Reserve <br />52,740.62 <br />637 <br />Police Pension <br />176.99 <br />638 <br />Fire Pension <br />1,716.20 <br />661 <br />Claims <br />111,533.56 <br />665 <br />Other Special Agency Funds <br />16,382.00 <br />TOTAL CLAIMS <br />3,628,974.66 <br />Passed and approved this day of , 2016. <br />Councilperson Introducing Resolution <br />Council President <br />17 <br />