Laserfiche WebLink
RESOLUTION NO. 6885 <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 July 25, 2015 through July 31, 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 <br />Department <br />Amount <br />Fund <br />Department <br />Amount <br />001 <br />City Council <br />69.00 <br />101 <br />Parks & Recreation <br />22,786.40 <br />002 <br />General Government <br />10.00 <br />110 <br />Library <br />11,928.25 <br />003 <br />Legal <br />5,527.50 <br />112 <br />Community Theater <br />38,691.26 <br />004 <br />Administration <br />21.00 <br />120 <br />Public Works -Streets <br />1,014.00 <br />005 <br />Municipal Court <br />2,888.63 <br />146 <br />Property Management <br />89,931.98 <br />007 <br />Human Resources <br />523.07 <br />148 <br />Cum Reserve -Parks <br />529.57 <br />009 <br />Misc Financial Funds <br />68,064.11 <br />151 <br />Fund for Animals <br />1,579.26 <br />015 <br />Information Technology <br />9,500.40 <br />153 <br />Emergency Medical Services <br />8,346.68 <br />021 <br />Planning & Community Developmer <br />33,766.68 <br />156 <br />Criminal Justice <br />22,355.34 <br />024 <br />Public Works -Engineering <br />11,744.25 <br />197 <br />CHIP Loan Program <br />87.71 <br />026 <br />Animal Shelter <br />40.00 <br />303 <br />PW Improvement Projects <br />2,534,182.88 <br />031 <br />Police <br />23,609.46 <br />336 <br />Water & Sewer Sys Improv Project <br />4,423,598.51 <br />032 <br />Fire <br />23,881.12 <br />338 <br />Solid Waste Improvements <br />92,869.14 <br />038 <br />Facilities/Maintenance <br />6,593.49 <br />354 <br />Parks Capital Construction <br />601.50 <br />401 <br />Public Works -Utilities <br />284,169.19 <br />402 <br />Solid Waste Utility <br />55.53 <br />TOTAL GENERAL FUND <br />186,238.71 <br />425 <br />Public Works -Transit <br />399,226.21 <br />440 <br />Golf <br />16,693.75 <br />450 <br />Snoh River Regional Water Authorii <br />348.75 <br />501 <br />MVD -Transportation Services <br />50,607.55 <br />503 <br />Self -Insurance <br />174,695.44 <br />505 <br />Computer Reserve <br />35,918.67 <br />507 <br />Telecommunications <br />24,225.34 <br />661 <br />Claims <br />49,173.75 <br />Passed <br />TOTAL CLAIMS 8,469,855.37 <br />Council President <br />