Laserfiche WebLink
RESOLUTION NO. 6896 <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 September 05, 2015 through September 11, 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 />645.75 <br />101 <br />Parks & Recreation <br />24,892.84 <br />003 <br />Legal <br />3,730.55 <br />110 <br />Library <br />10,005.56 <br />004 <br />Administration <br />1,173.45 <br />112 <br />Community Theater <br />7,245.23 <br />005 <br />Municipal Court <br />46.47 <br />114 <br />Conference Center <br />1,200.00 <br />009 <br />Misc Financial Funds <br />33,191.81 <br />120 <br />Public Works -Streets <br />3,711.47 <br />010 <br />Finance <br />117.18 <br />126 <br />MV -Equip Replacement Res <br />23,089.45 <br />024 <br />Public Works -Engineering <br />14,108.40 <br />146 <br />Property Management <br />6,812.25 <br />026 <br />Animal Shelter <br />960.00 <br />151 <br />Fund for Animals <br />197.54 <br />027 <br />Senior Center <br />111.38 <br />152 <br />Cum Reserve -Library <br />151.99 <br />031 <br />Police <br />6,973.43 <br />153 <br />Emergency Medical Services <br />4,574.32 <br />032 <br />Fire <br />1,841.83 <br />156 <br />Criminal Justice <br />7.75 <br />038 <br />Facilities/Maintenance <br />10,856.28 <br />197 <br />CHIP Loan Program <br />298.40 <br />303 <br />PW Improvement Projects <br />37,141.82 <br />336 <br />Water & Sewer Sys Improv Project <br />185,436.42 <br />342 <br />City Facilities Construction <br />629.46 <br />354 <br />Parks Capital Construction <br />10,483.20 <br />401 <br />Public Works -Utilities <br />321,551,04 <br />425 <br />Public Works -Transit <br />12,512.21 <br />430 <br />Everpark Garage <br />400.51 <br />TOTAL GENERAL FUND <br />73,756.53 <br />440 <br />Golf <br />48,349.75 <br />501 <br />MVD -Transportation Services <br />999.59 <br />503 <br />Self -Insurance <br />65,926.51 <br />507 <br />Telecommunications <br />20,945.99 <br />637 <br />Police Pension <br />360.00 <br />638 <br />Fire Pension <br />1,334.72 <br />661 <br />Claims <br />111,621.83 <br />TOTAL CLAIMS <br />973,636.38 <br />Passed an <br />