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RESOLUTION NO. 6899 <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 12, 2015 through September 18, 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 />1,842.53 <br />101 <br />Parks & Recreation <br />81,291.84 <br />002 <br />General Government <br />739.50 <br />110 <br />Library <br />21,383.14 <br />003 <br />Legal <br />11,829.95 <br />112 <br />Community Theater <br />449.13 <br />004 <br />Administration <br />7,673.77 <br />115 <br />Gen Govt Special Projects <br />29,612.10 <br />005 <br />Municipal Court <br />820.12 <br />120 <br />Public Works -Streets <br />7,805.08 <br />007 <br />Human Resources <br />2,402.17 <br />146 <br />Property Management <br />291,538.29 <br />009 <br />Misc Financial Funds <br />281,941.95 <br />149 <br />Senior Center Reserve <br />315.04 <br />010 <br />Finance <br />2,036.72 <br />151 <br />Fund for Animals <br />2,075.12 <br />015 <br />Information Technology <br />393.73 <br />152 <br />Cum Reserve -Library <br />300.00 <br />021 <br />Planning & Community Dev <br />3,531.27 <br />153 <br />Emergency Medical Services <br />41,342.75 <br />022 <br />Neighborhoods & Community Sery <br />452.89 <br />156 <br />Criminal Justice <br />1,140.28 <br />024 <br />Public Works -Engineering <br />2,802.35 <br />197 <br />CHIP Loan Program <br />24,632.23 <br />026 <br />Animal Shelter <br />3,502.43 <br />303 <br />PW Improvement Projects <br />23,941.94 <br />027 <br />Senior Center <br />699.43 <br />336 <br />Water & Sewer Sys Improv Project <br />59,099.31 <br />031 <br />Police <br />19,338.55 <br />401 <br />Public Works -Utilities <br />148,633.42 <br />032 <br />Fire <br />6,555.48 <br />402 <br />Solid Waste Utility <br />572.81 <br />038 <br />Facilities/Maintenance <br />2,376.56 <br />425 <br />Public Works -Transit <br />21,200.91 <br />440 <br />Golf <br />14,657.43 <br />501 <br />MVD -Transportation Services <br />23,138.76 <br />TOTAL GENERAL FUND <br />348,939.40 <br />503 <br />Self -Insurance <br />65,090.86 <br />505 <br />Computer Reserve <br />25,043.81 <br />507 <br />Telecommunications <br />1,813.83 <br />508 <br />Health Benefits Reserve <br />11,426.34 <br />638 <br />Fire Pension <br />1,862.30 <br />Passed a <br />TOTAL CLAIMS 1,247,306.12 <br />