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RESOLUTION NO. <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 February 13, 2016 through February 19, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />2,766.85 <br />101 <br />Parks & Recreation <br />4,467.53 <br />002 <br />General Government <br />90,643.83 <br />110 <br />Library <br />16,538.91 <br />003 <br />Legal <br />3,418.99 <br />120 <br />Public Works -Streets <br />3,119.49 <br />004 <br />Administration <br />3,783.00 <br />145 <br />Real Property Acquisition <br />51.72 <br />005 <br />Municipal Court <br />4,596.18 <br />146 <br />Property Management <br />2,854.90 <br />009 <br />Misc Financial Funds <br />8,013.91 <br />149 <br />Senior Center Reserve <br />75.00 <br />010 <br />Finance <br />363.72 <br />152 <br />Cum Reserve -Library <br />15,108.01 <br />021 <br />Planning & Community Developmer <br />115.20 <br />153 <br />Emergency Medical Services <br />745.85 <br />024 <br />Public Works -Engineering <br />1,682.20 <br />197 <br />CHIP Loan Program <br />61,846.19 <br />031 <br />Police <br />581.85 <br />198 <br />Community Dev Block Grants <br />2,549.16 <br />032 <br />Fire <br />1,759.64 <br />303 <br />PW Improvement Projects <br />48,306.02 <br />038 <br />Facilities/Maintenance <br />7,896.48 <br />336 <br />Water & Sewer Sys Improv Project <br />233,951.49 <br />401 <br />Public Works -Utilities <br />254,894.47 <br />425 <br />Public Works -Transit <br />5,285.86 <br />TOTAL GENERAL FUND <br />125,621.85 <br />440 <br />Golf <br />22,023.18 <br />501 <br />MVD -Transportation Services <br />25,194.74 <br />503 <br />Self -Insurance <br />4,445.38 <br />505 <br />Computer Reserve <br />53,359.69 <br />637 <br />Police Pension <br />47,916.44 <br />638 <br />Fire Pension <br />54,048.03 <br />TOTAL CLAIMS 982,403.91 <br />Passed and approved this day of <br />Councilperson Introducing Resolution <br />12016. <br />