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RESOLUTION NO. 6842 /go•6/ /r"m IN N N i <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 April 4, 2015 through April 10, 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 /> 002 General Government 15,027.20 101 Parks & Recreation 23,573.83 <br /> 003 Legal 16,585.71 110 Library 6,986.51 <br /> 004 Administration 5,223.83 112 Community Theater 23,961.18 <br /> 005 Municipal Court 5,181.92 120 Public Works-Streets 3,467.77 <br /> 007 Human Resources 3,091.56 126 MV-Equipment Replacement Reser 112,451.61 <br /> 009 Misc Financial Funds 168,645.21 146 Property Management 10,812.96 <br /> 015 Information Technology 30.03 149 Senior Center Reserve 2,182.00 <br /> 024 Public Works-Engineering 15,071.23 151 Fund for Animals 165.91 <br /> 026 Animal Shelter 895.65 153 Emergency Medical Services 8,615.41 <br /> 027 Senior Center 5,280.00 156 Criminal Justice 3,249.52 <br /> 031 Police 9,536.73 197 CHIP Loan Program 12,129.10 <br /> 032 Fire 3,016.25 303 PW Improvement Projects 1,138,962.56 <br /> 038 Facilities/Maintenance 718.25 336 Water&Sewer Sys Improv Project 3,238,384.50 <br /> 338 Solid Waste Improvements 2,620.06 <br /> TOTAL GENERAL FUND 248,303.57 354 Parks Capital Construction 303.45 <br /> 401 Public Works-Utilities 679,072.53 <br /> 425 Public Works-Transit 57,968.83 <br /> 430 Everpark Garage 410.69 <br /> 440 Golf 25,006.93 <br /> 501 MVD-Transportation Svcs 155,991.75 <br /> 503 Self-Insurance 77,058.63 <br /> 505 Computer Reserve 7,716.26 <br /> 507 Telecommunications 6,603.08 <br /> 638 Fire Pension 1,320.04 <br /> 661 Claims 114,481.94 <br /> 663 Investment Earnings 874.00 <br /> TOTAL CLAIMS 5,962,674.62 <br /> Passed anddthi fAi. day of ' •riI 2015. <br /> 7nci <br /> �perso • o c <br /> in• '' solution <br /> Council President <br />