Laserfiche WebLink
/111 A <br /> RESOLUTION NO. 6769 ‘4017/ <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 August 16, 2014 through August 22, 2014 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 430.79 101 Parks &Recreation 34,877.53 <br /> 002 General Government 122,032.57 110 Library 11,766.40 <br /> 003 Legal 999.86 112 Community Theater 8,176.95 <br /> 004 Administration 3,445.36 119 Public Works-Street Improvements 1,157.18 <br /> 005 Municipal Court 1,457.93 120 Public Works-Streets 590.00 <br /> 007 Human Resources 1,009.83 146 Property Management 19,423.22 <br /> 009 Misc Financial Funds 240,171.51 152 Cum Reserve-Library 400.00 <br /> 010 Finance 947.79 153 Emergency Medical Services 83,968.75 <br /> 015 Information Technology 287.94 156 Criminal Justice 683.33 <br /> 021 Planning &Community Dev 955.95 197 CHIP Loan Program 1,254.65 <br /> 022 Neighborhoods&Community Servii 801.32 198 Community Dev Block Grants 12,368.35 <br /> 024 Public Works-Engineering 4,756.29 303 PW Improvement Projects 587.10 <br /> 026 Animal Shelter 1,977.29 336 Water&Sewer Sys Improv Project 84,852.44 <br /> 027 Senior Center 442.56 338 Solid Waste Improvements 43,503.00 <br /> 031 Police 6,030.46 342 City Facilities Construction 4,746.73 <br /> 032 Fire 10,972.30 354 Parks Capital Construction 218.40 <br /> 038 Facilities/Maintenance 1,060.03 401 Public Works-Utilities 179,305.29 <br /> 425 Public Works-Transit 13,264.39 <br /> TOTAL GENERAL FUND 397,779.78 440 Golf 50,435.23 <br /> 501 MVD-Transportation Svcs 82,526.50 <br /> 503 Self-Insurance 39,280.67 <br /> 505 Computer Reserve 33,959.36 <br /> 507 Telecommunications 73.08 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 38,498.30 <br /> 638 Fire Pension 70,566.55 <br /> TOTAL CLAIMS 1,220,610.52 <br /> Passed and ap• • ed t s 3rd day of Se tember , 2014. <br /> Co ncilp- .on Introducing Resolution <br /> Cou kV)es•ent <br />