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RESOLUTION NO. 6799 <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 22, 2014 through November 26, 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 395.79 101 Parks & Recreation 7,808.22 <br /> 002 General Government 15.00 110 Library 17,835.83 <br /> 003 Legal 567.68 120 Public Works-Streets 135.06 <br /> 004 Administration 445.36 138 Hotel/Motel Tax 26,155.50 <br /> 005 Municipal Court 466.25 146 Property Management 3,250.00 <br /> 007 Human Resources 1,156.31 149 Senior Center Reserve 58.72 <br /> 009 Misc Financial Funds 2,656.67 152 Cum Reserve-Library 21.28 <br /> 010 Finance 947.79 153 Emergency Medical Services 411.88 <br /> 015 Information Technology 15,646.24 156 Criminal Justice 2,378.34 <br /> 021 Planning & Community Developmer 5,728.66 197 CHIP Loan Program 41,405.67 <br /> 022 Neighborhoods& Community Servii 1,219.85 303 PW Improvement Projects 114.99 <br /> 024 Public Works-Engineering 2,666.33 336 Water&Sewer Sys Improv Project 2,121.39 <br /> 026 Animal Shelter 401.69 401 Public Works-Utilities 83,400.45 <br /> 027 Senior Center 5,063.73 425 Public Works-Transit 19,083.32 <br /> 031 Police 14,447.60 440 Golf 7,590.49 <br /> 032 Fire 2,432.92 450 Snoh River Regional Water Authoril 3,625.45 <br /> 038 Facilities/Maintenance 2,071.49 501 MVD-Transportation Svcs 770.90 <br /> 503 Self-Insurance 126,857.29 <br /> 507 Telecommunications 25,115.66 <br /> TOTAL GENERAL FUND 56,329.36 637 Police Pension 9,353.25 <br /> 638 Fire Pension 23,482.90 <br /> TOTAL CLAIMS 457,305.95 <br /> (1 <br /> Passed and appro -. •is 10th ._y o• December , 2014. <br /> ir <br /> Councilperson n"educing 71r <br /> Counci,/ s •ent <br /> i <br />