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,6/%/ 4 <br /> RESOLUTION NO. 6949 <br /> Be it Resolved by the City Council of the City of Everett: WE E <br /> That the claims against the City of Everett for the period January 30, 2016 through February 5, 2016 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 /> 001 City Council 142.98 101 Parks & Recreation 52,270.76 <br /> 002 General Government 2,691.46 110 Library 12,757.68 <br /> 003 Legal 108,160.35 112 Community Theater 24,844.55 <br /> 004 Administration 43,667.33 114 Conference Center 1,200.00 <br /> 007 Human Resources 26.61 120 Public Works-Streets 5,601.91 <br /> 009 Misc Financial Funds 31,937.21 146 Property Management 38,199.57 <br /> 010 Finance 1,297.30 151 Fund for Animals 37.11 <br /> 021 Planning &Community Developmer 1,152.34 152 Cum Resereve-Library 2,658.94 <br /> 024 Public Works-Engineering 15,943.54 153 Emergency Medical Services 14,390.93 <br /> 026 Animal Shelter 136.88 156 Criminal Justice 23,518.65 <br /> 027 Senior Center 2,640.00 197 CHIP Loan Program 13,206.44 <br /> 031 Police 4,605.65 336 Water&Sewer Sys Improv Project 9,690.23 <br /> 032 Fire 15,725.43 401 Public Works-Utilities 101,089.76 <br /> 038 Facilities/Maintenance 8,701.65 425 Public Works-Transit 74,626.42 <br /> 430 Everpark Garage 16,613.00 <br /> 440 Golf 4,364.42 <br /> TOTAL GENERAL FUND 236,828.73 501 MVD-Transportation Services 63,617.87 <br /> 503 Self-Insurance 16,859.29 <br /> 505 Computer Reserve 24,820.01 <br /> 637 Police Pension 6,294.00 <br /> 638 Fire Pension 12,858.00 <br /> 665 Other Special Agency Funds 16,382.00 <br /> TOTAL CLAIMS 772,730.27 <br /> Passed and approv-- this 17th day of February , 2016. <br /> i <br /> Coun ,I'.erson I reducing „4•lution <br /> �_______L[i <br /> Council 'resident ' / <br />