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,Wy,,... <br /> RESOLUTION NO. 6912 <br /> .7 <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 October 10, 2015 through October 16, 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 Department Amount Fund Department Amount <br /> 002 General Government 6,743.92 101 Parks & Recreation 24,793.99 <br /> 003 Legal 1,884.70 110 Library 23,348.75 <br /> 004 Administration 3,000.00 112 Community Theater 15,492.82 <br /> 005 Municipal Court 3,423.79 120 Public Works-Streets 5,304.44 <br /> 009 Misc Financial Funds 254,681.65 138 Hotel/Motel Tax 35,000.00 <br /> 010 Finance 431.34 146 Property Management 426,480.26 <br /> 021 Planning & Community Developmer 3,595.30 149 Senior Center Reserve 3,664.56 <br /> 022 Neighborhoods&Community Servi' 300.00 152 Cum Reserve-Library 224.00 <br /> 024 Public Works-Engineering 14,969.10 153 Emergency Medical Services 28,036.09 <br /> 026 Animal Shelter 972.08 156 Criminal Justice 10,497.75 <br /> 027 Senior Center 650.86 197 CHIP Loan Program 2,302.63 <br /> 031 Police 1,607.64 198 Community Dev Block Grants 18,958.15 <br /> 032 Fire 6,006.22 303 PW Improvement Projects 17,749.96 <br /> 038 Facilities/Maintenance 10,777.52 336 Water&Sewer Sys Improv Project 13,759.99 <br /> 401 Public Works-Utilities 226,465.91 <br /> 425 Public Works-Transit 427,941.55 <br /> TOTAL GENERAL FUND 309,044.12 430 Everpark Garage 195.27 <br /> 440 Golf 27,496.37 <br /> 501 MVD-Transportation Services 30,745.25 <br /> 503 Self-Insurance 1,623.08 <br /> 505 Computer Reserve 654.11 <br /> 507 Telecommunications 12,320.40 <br /> 638 Fire Pension 2,268.60 <br /> TOTAL CLAIMS 1,664,368.05 <br /> Passed and.capproAd this A/11111/1:,, ay of 0 A ► 2015. <br /> 1 d•1_ Vis. <br /> Council person Introdul g Resolution <br /> i <br /> Council President <br />