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' 1111°1*•44"0001m. 1:4411,' <br /> RESOLUTION NO. 6791 <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 November 1, 2014 through November 7, 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 2,108.31 101 Parks &Recreation 43,791.89 <br /> 002 General Government 389.53 110 Library 21,498.35 <br /> 003 Legal 106,753.71 112 Community Theater 25,686.54 <br /> 004 Administration 10,659.48 114 Conference Center 1,200.00 <br /> 005 Municapal Court 580.27 119 Public Works-Street Improvements 3,277.62 <br /> 009 Misc Financial Funds 26,968.57 120 Public Works-Streets 7,986.49 <br /> 015 Information Technology 5,344.41 146 Property Management 7,871.11 <br /> 021 Planning &Community Developmer 7,201.02 149 Senior Center Reserve 5,170.04 <br /> 022 Neighborhoods&Community Servii 522.57 151 Fund for Animals 3,943.90 <br /> 024 Public Works-Engineering 7,033.76 152 Cum Reserve-Library 21,095.70 <br /> 026 Animal Shelter 241.57 153 Emergency Medical Services 4,610.46 <br /> 027 Senior Center 5,787.05 156 Criminal Justice 50.00 <br /> 031 Police 8,990.13 197 CHIP Loan Program 4,829.37 <br /> 032 Fire 6,533.69 198 Community Dev Block Grants 58.88 <br /> 038 Facilities/Maintenance 7,149.02 303 PW Improvement Projects 24,391.48 <br /> 308 Riverfront Developmen 2,348.75 <br /> TOTAL GENERAL FUND 196,263.09 336 Water&Sewer Sys Improv Project 107,068.91 <br /> 354 Parks Capital Construction 1,012.41 <br /> 401 Public Works-Utilities 178,341.83 <br /> 425 Public Works-Transit 39,216.36 <br /> 430 Everpark Garage 16,602.20 <br /> 440 Golf 5,590.97 <br /> 501 MVD-Transportation Svcs 14,630.20 <br /> 503 Self-Insurance 75,825.72 <br /> 505 Computer Reserve 654.11 <br /> 637 Police Pension 240.20 <br /> 638 Fire Pension 330.18 <br /> 661 Claims 102,502.04 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 932,470.80 <br /> Passed and a.• oved this 19th day of Novemb-,;� , 2014. <br /> •u cilperson In"'•'duci g -esol i• 1 <br /> Coun4 ident <br />