Resolution 6934 - Laserfiche WebLink

ina RESOLUTION NO. 6934 - Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett for the period December 12, 2015 through December 18, 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 002 General Government 80,289.43 101 Parks &Recreation 13,732.96 003 Legal 476.00 110 Library 15,870.56 004 Administration 3,333.00 112 Community Theater 1,425.00 005 Municipal Court 99.95 120 Public Works-Streets 2,248.29 007 Human Resources 269.65 145 Real Property Acquisition 13.32 009 Misc Financial Funds 234,718.38 146 Property Management 179,167.59 010 Finance 70.13 149 Senior Center Reserve 12.40 015 Information Technology 4,141.80 152 Cum Reserve-Library 325.00 021 Planning&Community Developmer 495.00 153 Emergency Medical Services 35,334.18 022 Neighborhoods&Community Sen./it 4,973.60 156 Criminal Justice 1,152.32 024 Public Works-Engineering 4,000.29 197 CHIP Loan Program 17,066.43 026 Animal Shelter 1,119.76 198 Community Dev Block Grants 54,117.67 031 Police 28,538.49 303 PW Improvement Projects 460,557.85 032 Fire 18,353.17 336 Water&Sewer Sys Improv Project 1,569,293.01 038 Facilities/Maintenance 1,859.87 338 Solid Waste Improvements 193,727.35 401 Public Works-Utilities 162,027.96 402 Solid Waste Utility 2,939.41 TOTAL GENERAL FUND 382,738.52 425 Public Works-Transit 14,861.81 440 Golf 14,619.94 501 MVD-Transportation Services 51,369.37 503 Self-Insurance 64,201.32 505 Computer Reserve 12,274.18 507 Telecommunications 7,649.27 508 Health Benefits Resereve 10,847.34 637 Police Pension 1,258.80 638 Fire Pension 1,396.83 661 Claims 47,665.67 TOTAL CLAIMS 3,317,894.35 Passed and approved this 30th d- December , 2015. .04 Cou tr•erson Introdu• • Resoluti Council resident