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RESOLUTION NO. 6848 <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 18, 2015 through April 24, 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 156,887.20 101 Parks &Recreation 29,836.22 <br /> 003 Legal 4,175.00 110 Library 19,507.46 <br /> 004 Administration 336.27 114 Conference Center 2,906.52 <br /> 007 Human Resources 45.00 120 Public Works-Streets 902.78 <br /> 009 Misc Financial Funds 35,354.59 126 MV-Equipment Replacement Reser 98,753.19 <br /> 010 Finance 165.00 145 Real Property Acquisition 71,411.63 <br /> 024 Public Works-Engineering 40,119.71 146 Property Management 20,497.62 <br /> 026 Animal Shelter 566.75 149 Senior Center Reserve 2,095.20 <br /> 031 Police 1,120.64 151 Fund for Animals 2,302.56 <br /> 032 Fire 14,682.98 152 Cum Reserve-Library 457.37 <br /> 038 Facilities/Maintenance 9,184.62 153 Emergency Medical Services 17,910.99 <br /> 156 Criminal Justice 5,824.48 <br /> TOTAL GENERAL FUND 262,637.76 197 CHIP Loan Program 32,800.74 <br /> 303 PW Improvement Projects 13,574.25 <br /> 336 Water&Sewer Sys Improv Project 113,966.30 <br /> 338 Solid Waste Improvements 13,196.43 <br /> 401 Public Works-Utilities 419,028.93 <br /> 402 Solid Waste Utility 1,122.30 <br /> 425 Public Works-Transit 435,938.79 <br /> 440 Golf 28,834.52 <br /> 501 MVD-Transportation Services 21,012.55 <br /> 503 Self-Insurance 161,440.55 <br /> 505 Computer Reserve 11,421.37 <br /> 507 Telecommunications 23,332.74 <br /> 508 Health Benefits Reserve 6,347.34 <br /> 637 Police Pension 8,156.57 <br /> 638 Fire Pension 14,629.40 <br /> 661 Claims 97,002.14 <br /> TOTAL CLAIMS 1,936,848.70 <br /> Passed and approv-• 's 6th day of_ May , 2015. <br /> Co ''"person Introducing Resolution <br /> C•uncil President <br />