Resolution 6839 - Laserfiche WebLink

RESOLUTION NO. 6839 Be it Resolved by the City Council of the City of Everett: „4„4.4 That the claims against the City of Everett for the period March 21, 2015 through March 27, 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 1,687.10 101 Parks& Recreation 15,767.11 002 General Government 5,604.56 110 Library 20,307.92 003 Legal 2,902.50 112 Community Theater 1,515.00 004 Administration 45.00 114 Conference Center 1,200.00 005 Municipal Court 45.00 119 Public Works-Street Improvements 1,125.85 007 Human Resources 1,772.64 120 Public Works-Streets 1,285.41 009 Misc Financial Funds 34,396.17 126 MV-Equipment Replacement Reser 45,804.42 010 Finance 1,387.65 146 Property Management 26,370.78 021 Planning &Community Developmer 21,432.71 149 Senior Center Reserve 80.00 024 Public Works-Engineering 4,923.82 151 Fund for Animals 32.69 026 Animal Shelter 1,384.03 152 Cum Reserve-Library 5,651.59 027 Senior Center 1,182.00 153 Emergency Medical Services 17,346.93 031 Police 46,373.13 156 Criminal Justice 11,088.00 032 Fire 16,531.44 159 Transportation Benefit District 20.00 038 Facilities/Maintenance 45.00 197 CHIP Loan Program 16,682.52 336 Water&Sewer Sys Improv Project 214,124.93 TOTAL GENERAL FUND 139,712.75 342 City Facilities Construction 3,859.55 354 Parks Capital Construction 3,936.37 401 Public Works-Utilities 215,031.44 425 Public Works-Transit 14,178.58 440 Golf 15,057.00 501 MVD-Transportation Svcs 136.50 503 Self-Insurance 77,095.42 505 Computer Reserve 10,401.69 508 Health Benefits Reserve 6,347.34 637 Police Pension 45,066.49 638 Fire Pension 62,826.20 661 Claims 47,035.65 TOTAL CL S 1,019,088.13 Passed and ap rove• h'I 8 ' •ay of •r i' , 2015. a C. ncilperson I-':'=”' ''solution Council President