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4 <br /> #111V <br /> RESOLUTION NO. 'c',%` f ,7-ii= <br /> Be it Resolved by the City Council of the City ofEverett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> May 1 through May 31,2013,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 $ 169,519.39 <br /> 101 Park 50,585.49 <br /> 110 Library 8,277.25 <br /> 112 Community Theater 2,321.42 <br /> 120 Streets 3,806.61 <br /> 145 Cum Res/Real Prop Acq 82.00 <br /> 146 Parking Lot Reserve 1,410.53 <br /> 148 Municipal Art 270.02 <br /> 149 Senior Center Reserve 4,142.72 <br /> 151 Fund for Animals 1,743.40 <br /> 152 Cum Res/Library Fund 1,145.19 <br /> 153 EMS 8,739.65 <br /> 156 Criminal Justice 12,152.99 <br /> 197 CHIP 149.94 <br /> 210 G O Bond Debt Service 1,294.14 <br /> 303 Public Works Improvement Prj 63.36 <br /> 339 Water/Sewer System Imrpov 2,639.43 <br /> 342 City Facilities Construction 1,725.23 <br /> 354 Parks Capital Construction 44.61 <br /> 401 Utilities 225,457.28 <br /> 402 Solid Waste Utility 7,628.59 <br /> 425 Transit 15,488.45 <br /> 430 Everpark Garage 3,830.01 <br /> 440 Golf 129,719.82 <br /> 501 Transportation Services 101,415.49 <br /> 505 Computer Rsv Fund 148.81 <br /> 507 Telecommunication 19,440.53 <br /> 508 Health Benefits Reserve 1,093,857.45 <br /> 637 Police Pension 83,943.67 <br /> 638 Fire Pension 77,220.73 <br /> 661 Claims 3,758,612.14 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S 5,786,876.34 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2013 <br /> Coil President <br />