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RESOLUTION NO. 6889 <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 August 15, 2015 through August 21, 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 />2,580.85 <br />101 <br />Parks & Recreation <br />130,044.36 <br />002 <br />General Government <br />116,030.74 <br />110 <br />Library <br />13,112.35 <br />003 <br />Legal <br />5,932.22 <br />112 <br />Community Theater <br />4,506.96 <br />004 <br />Administration <br />3,000.00 <br />114 <br />Conference Center <br />1,200.00 <br />005 <br />Municipal Court <br />619.13 <br />120 <br />Public Works -Streets <br />14,264.87 <br />007 <br />Human Resources <br />90.00 <br />146 <br />Property Management <br />6,668.25 <br />009 <br />Misc Financial Funds <br />38,142.40 <br />149 <br />Senior Center Reserve <br />344.28 <br />015 <br />Information Technology <br />266.71 <br />151 <br />Fund for Animals <br />280.79 <br />021 <br />Planning & Community Developmer <br />143.36 <br />153 <br />Emergency Medical Services <br />7,347.78 <br />024 <br />Public Works -Engineering <br />13,858.27 <br />156 <br />Criminal Justice <br />24,381.23 <br />026 <br />Animal Shelter <br />304.00 <br />159 <br />Transportation Benefit District <br />20.00 <br />027 <br />Senior Center <br />164.00 <br />197 <br />CHIP Loan Program <br />54.03 <br />031 <br />Police <br />19,778.36 <br />303 <br />PW Improvement Projects <br />12,428.29 <br />032 <br />Fire <br />2,583.07 <br />336 <br />Water & Sewer Sys Improv Project <br />2,033,534.54 <br />038 <br />Facilities/Maintenance <br />8,182.65 <br />354 <br />Parks Capital Construction <br />196,095.28 <br />401 <br />Public Works -Utilities <br />350,189.64 <br />425 <br />Public Works -Transit <br />24,761.98 <br />TOTAL GENERAL FUND <br />211,675.76 <br />440 <br />Golf <br />108,874.26 <br />501 <br />MVD -Transportation Services <br />99,151.03 <br />503 <br />Self -Insurance <br />66,035.74 <br />505 <br />Computer Reserve <br />41,021.22 <br />508 <br />Health Benefits Reserve <br />9,000.00 <br />637 <br />Police Pension <br />1,514.24 <br />638 <br />Fire Pension <br />1,199.53 <br />TOTAL CLAIMS 3,357,706.41 <br />Passed and approv this 2nd day of Se tember 2015. <br />C ncilperso Introduci Reso u ion <br />ouncil President <br />