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M <br />RESOLUTION NO. <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 July 11, 2015 through July 17, 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 />002 <br />General Government <br />504.23 <br />101 <br />Parks & Recreation <br />36,827.46 <br />003 <br />Legal <br />7,446.27 <br />110 <br />Library <br />4,875.08 <br />004 <br />Administration <br />1,188.48 <br />112 <br />Community Theater <br />14,815.58 <br />005 <br />Municipal Court <br />69.25 <br />120 <br />Public Works -Streets <br />3,302.38 <br />007 <br />Human Resources <br />2,227.07 <br />126 <br />MV -Equipment Replacement Reser <br />42,902.20 <br />009 <br />Misc Financial Funds <br />43,792.96 <br />145 <br />Real Property Acquisition <br />25.80 <br />010 <br />Finance <br />154.33 <br />146 <br />Property Management <br />14,576.60 <br />024 <br />Public Works -Engineering <br />4,654.01 <br />149 <br />Senior Center Reserve <br />37.60 <br />026 <br />Animal Shelter <br />10,272.06 <br />151 <br />Fund for Animals <br />3,390.16 <br />031 <br />Police <br />8,433.34 <br />152 <br />Cum Reserve -Library <br />369.27 <br />032 <br />Fire <br />100,237.79 <br />153 <br />Emergency Medical Services <br />3,591.04 <br />038 <br />Facilities/Maintenance <br />6,169.07 <br />156 <br />Criminal Justice <br />2,271.64 <br />197 <br />CHIP Loan Program <br />16,100.52 <br />303 <br />PW Improvement Projects <br />457.29 <br />TOTAL GENERAL FUND <br />185,148.86 <br />336 <br />Water & Sewer Sys Improv Project <br />38,365.84 <br />354 <br />Parks Capital Construction <br />5,899.00 <br />401 <br />Public Works -Utilities <br />225,159.44 <br />402 <br />Solid Waste Utility <br />572.81 <br />425 <br />Public Works -Transit <br />49,158.54 <br />440 <br />Golf <br />64,781.03 <br />501 <br />MVD -Transportation Services <br />37,743.09 <br />503 <br />Self -Insurance <br />71,322.33 <br />505 <br />Computer Reserve <br />52,506.27 <br />507 <br />Telecommunications <br />6,015.09 <br />637 <br />Police Pension <br />188,539.38 <br />638 <br />Fire Pension <br />57,765.01 <br />661 <br />Claims <br />48,985.61 <br />TOTAL CLAIMS <br />1,175,504.92 <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />Council President <br />,2015 <br />