Laserfiche WebLink
RESOLUTION NO. f976 ePA <br /> Be it Resolved by the City Council of the City of Everett: EVE?ETT <br /> That the claims against the City of Everett for the period April 9, 2016 through April 15, 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 Department Amount Fund Department Amount, <br /> 002 General Government 114,530.15 101 Parks & Recreation 36,729.19 <br /> 003 Legal 3,525.00 110 Library 10,422.07 <br /> 004 Administration 5,886.49 112 Comm unity Theater 1,000.00 <br /> 007 Human Resources 1,203.24 119 Public Works-Street Improvements 7,681.06 <br /> 009 Misc Financial Funds 250,670.24 120 Public Works-Streets 2,806.83 <br /> 010 Finance 1,361.18 126 MV-Equipment Replacement Reser 174,920.44 <br /> 024 Public Works-Engineering 20,090.67 138 Hotel/Motel Tax 1,181.25 <br /> 026 Animal Shelter 1,140.92 145 Real Property Acquisition 91,787.49 <br /> 032 Fire 9,208.43 146 Property Management 1,987.34 <br /> 038 Facilities/Maintenance 543.28 149 Senior Center Reserve 574.94 <br /> 152 Cum Reserve-Library 462.78 <br /> 153 Emergency Medical Services 46,212.61 <br /> TOTAL GENERAL FUND 408,159.60 156 Criminal Justice 600.00 <br /> 197 CHIP Loan Program 17,713.01 <br /> 303 PW Improvement Projects 37,212.86 <br /> 336 Water& Sewer Sys Improv Project 225,161.66 <br /> 354 Parks Capital Construction 6,096.18 <br /> 401 Public Works-Utilities 430,044.64 <br /> 402 Solid Waste Utility 969.92 <br /> 425 Public Works-Transit 18,173.79 <br /> 440 Golf 46,285.18 <br /> 501 MVD-Transportation Services 61,775.63 <br /> 503 Self-Insurance 49,943.43 <br /> 505 Computer Reserve 397.49 <br /> 507 Telecommunications 1,143.12 <br /> 637 Police Pension 713.20 <br /> 638 Fire Pension 3,845.40 <br /> TOTAL CLAIMS 1,684,001.11 <br /> Passed and approve his 27th day of APRIL , 2016. <br /> C•uncilperson Irtitroducin esoluti% <br /> Counci -sident / /" <br />