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RESOLUTION NO. 6793 <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 8, 2014 through November 14, 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 101.92 101 Parks&Recreation 11,720.54 <br /> 002 General Government 7,223.60 110 Library 8,946.81 <br /> 003 Legal 7,982.50 112 Community Theater 875.00 <br /> 005 Municapal Court 362.56 120 Public Works-Streets 1,052.54 <br /> 007 Human Resources 200.00 146 Property Management 1,241.27 <br /> 009 Misc Financial Funds 56,162.10 149 Senior Center Reserve 518.20 <br /> 010 Finance 637.46 151 Fund for Animals 2,377.91 <br /> 015 Information Technology 705.46 152 Cum Reserve-Library 21.28 <br /> 022 Neighborhoods&Community Servil 8.65 153 Emergency Medical Services 13,682.51 <br /> 024 Public Works-Engineering 326.32 197 CHIP Loan Program 14,442.29 <br /> 026 Animal Shelter 294.67 303 PW Improvement Projects 1,765.56 <br /> 027 Senior Center 240.00 336 Water&Sewer Sys Improv Project 7,471.21 <br /> 031 Police 3,855.83 401 Public Works-Utilities 61,022.75 <br /> 032 Fire 6,425.31 402 Solid Waste Utility 8,877.48 <br /> 038 Facilities/Maintenance 77.32 425 Public Works-Transit 8,709.73 <br /> 440 Golf 37,598.55 <br /> 501 MVD-Transportation Svcs 589.45 <br /> TOTAL GENERAL FUND 84,603.70 503 Self-Insurance 93,866.57 <br /> 505 Computer Reserve 10,271.54 <br /> 637 Police Pension 458.90 <br /> 638 Fire Pension 1,230.00 <br /> TOTAL CLAIMS 371,343.79 <br /> Passed and jaroved this 26th day of Nove yj•r , 2014. <br /> L`', 'i •: so ! !. ing elution <br /> -mo/w�"'^ <br /> Counci dent <br />