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3 <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> July 1 through July 31,2019,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 181,314.62 <br /> 101 Park 41,538.62 <br /> 110 Library 1,934.23 <br /> 112 Community Theater 16,412.83 <br /> 120 Streets 16,623.67 <br /> 126 Moter Vehicle/Equip Repl 3,763.78 <br /> 138 Hotel/Motel 4,074.85 <br /> 145 ESCROQ 75.00 <br /> 146 Parking Lot Reserve 10,007.05 <br /> 148 Municipal Art Fund 943.30 <br /> 149 Senior Center Reserve 459.95 <br /> 151 Animal Reserve 8,033.80 <br /> 152 Library Reserve 115.09 <br /> 153 EMS 9,467.42 <br /> 156 Criminal Justice 10,252.48 <br /> 210 General Obligation Bond Debt Sery 40,818.41 <br /> 303 Public Works Improvement Proj 114.74 <br /> 336 Water/Sewer System Imrpov - <br /> 342 City Facilities Construction 167.66 <br /> 401 Utilities 292,901.70 <br /> 402 Solid Waste Utility 5,298.02 <br /> 425 Transit 37,107.13 <br /> 430 Everpark Garage 5,092.77 <br /> 440 Golf 175,226.37 <br /> 501 Transportation Services 96,439.04 <br /> 503 Self-Insurance Fund ,126,714.73 <br /> 505 Computer Reserve Fund 1,759.69 <br /> 507, Telecom 451.85 <br /> 508 Health Benefits Reserve 1,777,871.55 <br /> 637 Police Pension 64,642.11 <br /> 638 Fire Pension 94,742.96 <br /> 661 Payroll Withholding 5,134,078.26 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,158,892.48 <br /> Council member Introducing Resolution <br /> Passed and approved this day of ,2019 <br /> Council President <br /> 5 <br />