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RESOLUTION NO. 6859 ,•,, <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 May 16, 2015 through May 22, 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 136,076.49 101 Parks& Recreation 9,299.55 <br /> 003 Legal 16,131.23 110 Library 13,254.89 <br /> 004 Administration 5,103.20 112 Community Theater 24,629.28 <br /> 005 Municipal Court 44.85 120 Public Works-Streets 1,171.60 <br /> 007 Human Resources 70.00 126 MV-Equipment Replacement Reser 297.20 <br /> 009 Misc Financial Funds 581,221.70 145 Real Property Acquisition 27.91 <br /> 010 Finance 923.26 146 Property Management t 5'956.66 <br /> 022 Neighborhoods &Community Servii 10.00 152 Cum Reserve-Library 437.34 <br /> 024 Public Works-Engineering 6,352.17 153 Emergency Medical Services 27,692.48 <br /> 026 Animal Shelter 1,672.14 154 Real Estate Excise Tax 172,069.73 <br /> 031 Police 9,502.52 156 Criminal Justice 989.37 <br /> 032 Fire 7,185.01 197 CHIP Loan Program 20,579.65 <br /> 038 Facilities/Maintenance 202.10 336 Water&Sewer Sys Improv Project 23,099.62 <br /> 338 Solid Waste Improvements 175.00 <br /> 401 Public Works-Utilities 2,589,315.78 <br /> TOTAL GENERAL FUND 764,494.67 402 Solid Waste Utility 735.65 <br /> 425 Public Works-Transit 6,460.50 <br /> 440 Golf 29,188.16 <br /> 501 MVD-Transportation Services 64,086.69 <br /> 503 Self-Insurance 133,944.94 <br /> 505 Computer Reserve 6,759.48 <br /> 507 Telecommunications 613.56 <br /> 508 Health Benefits Reserve 15,413.30 <br /> 637 Police Pension 1,240.64 <br /> 638 Fire Pension 1,878.76 <br /> 661 Claims 47,680.64 <br /> TOTAL CLAIMS 3,961,493.05 <br /> Passed an• -ppro -• th - 4t1 day of Jun ' , 2015. <br /> g VAi <br /> Councilperson Introducing Resolution <br /> ✓--' <br /> —1F' 6 eside i' <br />