Laserfiche WebLink
elpIPy <br /> P" <br /> RESOLUTION NO. 6838 y <br /> tiff j <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 March 14, 2015 through March 20, 2015 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 3,612.05 101 Parks & Recreation 9,460.33 <br /> 002 General Government 122,270.12 110 Library 11,245.30 <br /> 003 Legal 9,047.10 112 Community Theater 23,961.18 <br /> 004 Administration 917.03 114 Conference Center 1,200.00 <br /> 005 Municipal Court 978.21 119 Public Works-Street Improvements 641.33 <br /> 007 Human Resources 2,302.28 120 Public Works-Streets 3,830.72 <br /> 009 Misc Financial Funds 4,583.13 138 Hotel/Motel Tax 3,697.50 <br /> 010 Finance 2,546.81 146 Property Management 19,970.13 <br /> 015 Information Technology 937.72 149 Senior Center Reserve 23.00 <br /> 021 Planning &Community Developmer 4,662.42 152 Cum Reserve-Library 651.95 <br /> 022 Neighborhoods & Community Servii 383.27 153 Emergency Medical Services 4,157.01 <br /> 024 Public Works-Engineering 3,313.45 156 Criminal Justice 1,535.25 <br /> 026 Animal Shelter 1,966.91 197 CHIP Loan Program 23,432.58 <br /> 027 Senior Center 984.11 336 Water&Sewer Sys Improv Project 35,869.90 <br /> 031 Police 13,226.19 354 Parks Capital Construction 104,059.46 <br /> 032 Fire 3,435.04 401 Public Works-Utilities 146,349.02 <br /> 038 Facilities/Maintenance 10,057.75 402 Solid Waste-Utility 776.80 <br /> 425 Public Works-Transit 30,628.87 <br /> TOTAL GENERAL FUND 185,223.59 440 Golf 41,841.87 <br /> 451 Everett-Tulalip Joint Water Line 750.00 <br /> 501 MVD-Transportation Svcs 57,987.88 <br /> 503 Self-Insurance 65,071.22 <br /> 505 Computer Reserve 10,977.81 <br /> 507 Telecommunications 894.66 <br /> 508 Health Benefits Reserve 1,914.00 <br /> 638 Fire Pension 1,543.60 <br /> TOTAL CLAIMS 787,694.96 <br /> Passed and approved this 1 s i qday of April , 2015. <br /> rie <br /> Councilperson`Introducing solution <br /> -42Az19' <br /> Council President <br />