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LI <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7452 <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 /> September 1 through September 30, 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 18,265.91 <br /> 101 Park 164,357.87 <br /> 110 Library 39,263.77 <br /> 112 Community Theater 1,472.22 <br /> 120 Streets 2,490.46 <br /> 126 Moter Vehicle/Equip Repl 3,968.49 <br /> 138 Hotel/Motel 773.18 <br /> 145 ESCROQ 72.33 <br /> 146 Parking Lot Reserve 3,657.93 <br /> 149 Senior Center Reserve 2,011.94 <br /> 151 Animal Reserve 340.17 <br /> 152 Library Reserve 13.66 <br /> 153 EMS 8,549.05 <br /> 156 Criminal Justice 16,705.53 <br /> 197 CHIP 477.00 <br /> 210 General Obligation Bond Debt Sery 40,699.04 <br /> 342 City Facilities Construction 123.09 <br /> 401 Utilities 179,581.19 <br /> 402 Solid Waste Utility 147,254.73 <br /> 425 Transit 49,721.34 <br /> 430 Everpark Garage 7,238.31 <br /> 440 Golf 163,983.34 <br /> 501 Transportation Services 22,153.33 <br /> 503 Self-Insurance Fund 212,766.69 <br /> 505 Computer Reserve Fund 85,545.38 <br /> 507 Telecom 224.18 <br /> 508 Health Benefits Reserve 1,335,244.86 <br /> 637 Police Pension 49,788.84 <br /> 638 Fire Pension 76,246.40 <br /> 661 Payroll Withholding 4,037,907.77 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 6,67 , 8.04, <br /> 1.....).\__ <br /> Council ember Introduci solution <br /> Passed and approved this 20ttdaly of November, 2019 <br /> Council President <br />