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RESOLUTION NO. 6875 <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 June 20, 2015 through June 26, 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 />6,781.07 <br />101 <br />Parks & Recreation <br />14,499.17 <br />003 <br />Legal <br />20,385.11 <br />110 <br />Library <br />31,612.82 <br />004 <br />Administration <br />457.05 <br />112 <br />Community Theater <br />32,348.84 <br />005 <br />Municipal Court <br />706.13 <br />114 <br />Conference Center <br />1,200.00 <br />007 <br />Human Resources <br />1,935.43 <br />115 <br />Gen Govt Special Projects <br />38.40 <br />009 <br />Misc Financial Funds <br />522,906.18 <br />119 <br />Public Works -Street Improvement <br />138.24 <br />010 <br />Finance <br />2,544.45 <br />120 <br />Public Works -Streets <br />18,008.11 <br />015 <br />Information Technology <br />418.17 <br />138 <br />Hotel/Motel Tax <br />3,134.48 <br />021 <br />Planning & Community Developmer <br />2,900.85 <br />145 <br />Real Property Acquisition <br />47.36 <br />022 <br />Neighborhoods & Community Servii <br />209.63 <br />146 <br />Property Management <br />20,335.25 <br />024 <br />Public Works -Engineering <br />23,334.59 <br />149 <br />Senior Center Reserve <br />160.00 <br />026 <br />Animal Shelter <br />2,478.11 <br />151 <br />Fund for Animals <br />2,513.77 <br />027 <br />Senior Center <br />1,331.93 <br />152 <br />Cum Reserve -Library <br />634.04 <br />031 <br />Police <br />10,272.16 <br />153 <br />Emergency Medical Services <br />35,043.91 <br />032 <br />Fire <br />28,048.81 <br />156 <br />Criminal Justice <br />3,057.84 <br />038 <br />Facilities/Maintenance <br />11,021.34 <br />197 <br />CHIP Loan Program <br />47,375.29 <br />198 <br />Community Dev Block Grants <br />23,269.43 <br />336 <br />Water & Sewer Sys Improv Project <br />5,211.67 <br />TOTAL GENERAL FUND <br />635,731.01 <br />401 <br />Public Works -Utilities <br />427,046.69 <br />425 <br />Public Works -Transit <br />25,390.47 <br />440 <br />Golf <br />28,164.62 <br />501 <br />MVD -Transportation Services <br />6,138.06 <br />503 <br />Self -Insurance <br />99,778.07 <br />505 <br />Computer Reserve <br />14,235.79 <br />507 <br />Telecommunications <br />27,615.37 <br />637 <br />Police Pension <br />35,249.76 <br />638 <br />Fire Pension <br />57,437.76 <br />661 <br />Claims <br />298.55 <br />Passed and <br />TOTAL CLAIMS 1,595,714.77 <br />