Resolution 6829 - Laserfiche WebLink

eiNA RESOLUTION NO. 9 EL/FIrETT Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period February 14, 2015 through February 20, 2015 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 395.79 101 Parks & Recreation 14,322.80 002 General Government 125,768.20 110 Library 39,854.37 003 Legal 1,228.18 119 Public Works-Street Improvements 1,207.60 004 Administration 445.36 120 Public Works-Streets 1,017.34 005 Municipal Court 466.25 145 Real Property Acquisition 547.50 007 Human Resources 859.15 146 Property Management 1,296.27 009 Misc Financial Funds 4,830.55 152 Cum Reserve-Library 850.00 010 Finance 991.47 153 Emergency Medical Services 22,463.20 015 Information Technology 277.94 156 Criminal Justice 674.87 021 Planning & Community Developmer 955.95 197 CHIP Loan Program 32,135.64 022 Neighborhoods&Community Servii 207.78 336 Water&Sewer Sys Improv Project 2,871.25 024 Public Works-Engineering 2,925.24 342 City Facilities Construction 1,365.00 026 Animal Shelter 327.77 354 Parks Capital Construction 94,849.27 027 Senior Center 442.56 401 Public Works-Utilities 282,464.28 031 Police 12,119.87 402 Solid Waste-Utility 669.51 032 Fire 10,265.51 425 Public Works-Transit 24,042.11 038 Facilities/Maintenance 1,223.33 440 Golf 8,543.25 501 MVD-Transportation Svcs 131,274.14 TOTAL GENERAL FUND 163,730.90 503 Self-Insurance 65,142.93 505 Computer Reserve 342.89 507 Telecommunications 40,069.41 637 Police Pension 3,646.22 638 Fire Pension 13,618.56 TOTAL CLAIMS 946,999.31 Passed and approved this 4th day of March , 2015. Courici erson Introducing I esolrrtiOn Council President