Laserfiche WebLink
RESOLUTION NO. 6862 <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 23, 2015 through May 29, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />395.79 <br />101 <br />Parks & Recreation <br />11,598.84 <br />002 <br />General Government <br />862.64 <br />110 <br />Library <br />19,299.71 <br />003 <br />Legal <br />2,204.51 <br />112 <br />Community Theater <br />3,890.50 <br />004 <br />Administration <br />445.36 <br />119 <br />Public Works -Street Improvement <br />114.15 <br />005 <br />Municipal Court <br />3,054.80 <br />120 <br />Public Works -Streets <br />1,760.30 <br />007 <br />Human Resources <br />869.15 <br />146 <br />Property Management <br />17,761.66 <br />009 <br />Misc Financial Funds <br />234,541.72 <br />151 <br />Fund for Animals <br />217.47 <br />010 <br />Finance <br />947.79 <br />152 <br />Cum Reserve -Library <br />375.44 <br />015 <br />Information Technology <br />287.94 <br />153 <br />Emergency Medical. Services <br />18,173.04 <br />021 <br />Planning & Community Developmer <br />1,037.87 <br />156 <br />Criminal Justice <br />6,285.67 <br />022 <br />Neighborhoods & Community Servii <br />407.78 <br />197 <br />CHIP Loan Program <br />7,109.76 <br />024 <br />Public Works -Engineering <br />1,742.27 <br />303 <br />PW Improvement Projects <br />611.97 <br />026 <br />Animal Shelter <br />764.45 <br />336 <br />Water & Sewer Sys Improv Project <br />70,238.31 <br />027 <br />Senior Center <br />607.49 <br />354 <br />Parks Capital Construction <br />188,993.29 <br />031 <br />Police <br />11,741.40 <br />401 <br />Public Works -Utilities <br />364,167.34 <br />032 <br />Fire <br />4,922.57 <br />425 <br />Public Works -Transit <br />30,451.09 <br />038 <br />Facilities/Maintenance <br />1,308.30 <br />440 <br />Golf <br />31,720.23 <br />450 <br />Snoh River Regional Water Authoril <br />168.75 <br />501 <br />MVD -Transportation Services <br />23,147.90 <br />TOTAL GENERAL FUND <br />266,141.83 <br />503 <br />Self -Insurance <br />62,510.49 <br />505 <br />Computer Reserve <br />18,228.26 <br />507 <br />Telecommunications <br />73.08 <br />637 <br />Police Pension <br />35,489.76 <br />638 <br />Fire Pension <br />61,301.71 <br />Passed <br />TOTAL CLAIMS 1,239,830.55 <br />