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RESOLUTION NO. 6900 <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 19, 2015 through September 25, 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 />2,685.84 <br />101 <br />Parks & Recreation <br />1,076.93 <br />002 <br />General Government <br />109,336.90 <br />110 <br />Library <br />16,904.86 <br />003 <br />Legal <br />886.86 <br />112 <br />Community Theater <br />3,620.68 <br />004 <br />Administration <br />445.36 <br />120 <br />Public Works -Streets <br />4,681.57 <br />005 <br />Municipal Court <br />427.48 <br />146 <br />Property Management <br />57,111.08 <br />007 <br />Human Resources <br />979.15 <br />152 <br />Cum Reserve -Library <br />1,251.79 <br />009 <br />Misc Financial Funds <br />353,127.63 <br />153 <br />Emergency Medical Services <br />10,270.28 <br />010 <br />Finance <br />947.79 <br />156 <br />Criminal Justice <br />2,875.62 <br />015 <br />Information Technology <br />18,249.02 <br />197 <br />CHIP Loan Program <br />15,157.01 <br />021 <br />Planning & Community Dev <br />2,398.02 <br />198 <br />Community Dev Block Grants <br />236.48 <br />022 <br />Neighborhoods & Community Sery <br />247.78 <br />303 <br />PW Improvement Projects <br />2,131,992.39 <br />024 <br />Public Works -Engineering <br />2,563.64 <br />336 <br />Water & Sewer Sys Improv Project <br />3,208,537.90 <br />026 <br />Animal Shelter <br />616.73 <br />338 <br />Solid Waste Improvements <br />21,881.50 <br />027 <br />Senior Center <br />11,280.03 <br />354 <br />Parks Capital Construction <br />165,346.51 <br />031 <br />Police <br />15,880.26 <br />401 <br />Public Works -Utilities <br />1,341,878.02 <br />032 <br />Fire <br />4,951.64 <br />402 <br />Solid Waste Utility <br />58.19 <br />038 <br />Facilities/Maintenance <br />3,822.52 <br />425 <br />Public Works -Transit <br />21,431.62 <br />440 <br />Golf <br />32,195.20 <br />501 <br />MVD -Transportation Services <br />28,518.34 <br />TOTAL GENERAL FUND <br />528,846.65 <br />503 <br />Self -Insurance <br />70,150.91 <br />505 <br />Computer Reserve <br />34,738.47 <br />507 <br />Telecommunications <br />73.08 <br />637 <br />Police Pension <br />47,371.61 <br />638 <br />Fire Pension <br />58,773.96 <br />661 <br />Claims <br />48,349.83 <br />Passed an <br />TOTAL CLAIMS 7,853,330.48 <br />