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RESOLUTION NO. 6892 <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 22, 2015 through August 28, 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 />1,744.80 <br />101 <br />Parks & Recreation <br />23,106.73 <br />002 <br />General Government <br />9,702.50 <br />110 <br />Library <br />15,703.43 <br />003 <br />Legal <br />988.89 <br />112 <br />Community Theater <br />19,609.04 <br />004 <br />Administration <br />188.33 <br />119 <br />Public Works -Street Improvements <br />7,777.79 <br />005 <br />Municipal Court <br />4,852.17 <br />120 <br />Public Works -Streets <br />705.65 <br />007 <br />Human Resources <br />30.57 <br />126 <br />MV -Equipment Replacement Reser <br />9,651.09 <br />009 <br />Misc Financial Funds <br />59,359.28 <br />146 <br />Property Management <br />173,270.56 <br />010 <br />Finance <br />24.26 <br />149 <br />Senior Center Reserve <br />480.00 <br />015 <br />Information Technology <br />212.79 <br />151 <br />Fund for Animals <br />1,030.74 <br />021 <br />Planning & Community Developmer <br />1,370.78 <br />152 <br />Cum Reserve -Library <br />150.00 <br />022 <br />Neighborhoods & Community Servii <br />570.37 <br />153 <br />Emergency Medical Services <br />274.16 <br />024 <br />Public Works -Engineering <br />2,184.00 <br />156 <br />Criminal Justice <br />4,127.77 <br />026 <br />Animal Shelter <br />1,075.30 <br />197 <br />CHIP Loan Program <br />15,689.95 <br />027 <br />Senior Center <br />156.00 <br />303 <br />PW Improvement Projects <br />1,022,451.61 <br />031 <br />Police <br />13,508.22 <br />336 <br />Water & Sewer Sys Improv Project <br />2,726,629.82 <br />032 <br />Fire <br />34,076.76 <br />338 <br />Solid Waste Improvements <br />151,700.87 <br />038 <br />Facilities/Maintenance <br />1,860.11 <br />401 <br />Public Works -Utilities <br />364,718.11 <br />402 <br />Solid Waste Utility <br />49.58 <br />425 <br />Public Works -Transit <br />36,340.31 <br />TOTAL GENERAL FUND <br />131,905.13 <br />440 <br />Golf <br />12,744.83 <br />450 <br />Snoh River Regional Water Authoril <br />561.53 <br />501 <br />MVD -Transportation Services <br />278,226.19 <br />503 <br />Self -Insurance <br />86,647.66 <br />505 <br />Computer Reserve <br />22,081.84 <br />507 <br />Telecommunications <br />24,274.69 <br />637 <br />Police Pension <br />45,639.12 <br />638 <br />Fire Pension <br />57,191.71 <br />661 <br />Claims <br />48,827.77 <br />663 <br />Investment Earnings <br />900.00 <br />Passed a <br />TOTALJhy <br />5,282,467.68 <br />i <br />h 9 ember 2015. <br />person Introducrnq Resolution <br />