Resolution 6921 - Laserfiche WebLink

RESOLUTION NO. 6921 a Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period November 7, 2015 through November 13, 2015 having been audited and approved, have been paid and the disbursements have been made against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 001 City Council 3,616.83 101 Parks& Recreation 16,447.20 002 General Government 428.42 110 Library 31,854.39 003 Legal 222.10 112 Community Theater 24,344.55 004 Administration 30.00 114 Conference Center 1,200.00 005 Municipal Court 405.00 119 Public Works-Street Improvement 3,674.99 007 Human Resources 190.00 120 Public Works-Streets 175.00 009 Misc Financial Funds 225,498.31 126 MV-Equip Replacement Resery 5,778.40 010 Finance 58.00 146 Property Management 76,726.12 015 Information Technology 5,535.00 153 Emergency Medical Services 25,581.42 021 Planning &Community Developmei 359.90 197 CHIP Loan Program 320.00 022 Neighborhoods& Community Servi, 23.42 198 Community Dev Block Grants 42,733.47 024 Public Works-Engineering 15,949.08 303 PW Improvement Projects 21,251.46 026 Animal Shelter 1,294.16 336 Water&Sewer Sys Improv Project 51,742.78 027 Senior Center 164.00 401 Public Works-Utilities 153,910.75 031 Police 13,895.05 402 Solid Waste Utility 327.60 032 Fire 89.95 425 Public Works-Transit 29,518.34 038 Facilities/Maintenance 7,541.94 430 Everpark Garage 195.12 440 Golf 17,832.71 501 MVD-Transportation Services 61,719.90 TOTAL GENERAL FUND 275,301.16 503 Self-Insurance 33,725.03 505 Computer Reserve 39,951.40 507 Telecommunications 32,144.05 637 Police Pension 87.93 638 Fire Pension 339.40 TOTAL CLAIMS 946,883.17 Passed and ap, ,ved this 25th day of Nov-mb-r 2015. �-• per` soiloducing R ation Council President