Laserfiche WebLink
6 <br /> /%(le-fir- <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 31,2013,having been audited,be and the same are hereby <br /> approved,and the proper offers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper fiords in payment thereof;as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 117,876.85 <br /> 101 Park 73,346.93 <br /> 110 Library 7,264.86 <br /> 112 Community Theater 1,874.21 <br /> 119 Street Improvements 414.34 <br /> 120 Streets 4,380.67 <br /> 145 Cum Res/Real Prop Acq 77.00 <br /> 146 Parking Lot Reserve 186.73 <br /> 148 Municipal Art 80.02 <br /> 149 Senior Center Reserve 2,151.48 <br /> 151 Fund for Animals 2,982.95 <br /> 152 Cum Res/Library Fund 22.46 <br /> 153 EMS 10,472.00 <br /> 156 Criminal Justice 7,827.74 <br /> 210 G O Bond Debt Service 598.74 <br /> 303 Public Works Improvement Prj 196.66 <br /> 308 Riverfront Development 294.96 <br /> 342 City Facilities Construction 204.27 <br /> 401 Utilities 212,726.91 <br /> 402 Solid Waste Utility 8,122.75 <br /> 425 Transit 19,764.01 <br /> 430 Everpark Garage 3,003.67 <br /> 440' Golf 121,181.64 <br /> 501 Transportation Services 64,665.93 <br /> 505 Computer Rsv Fund 125.00 <br /> 507 Telecommunication 18,595.04 <br /> 508 Health Benefits Reserve 818,561.39 <br /> 637 Police Pension 55,105.16 <br /> 638 Fire Pension 71,575.70 <br /> 661 Claims 3,912,987.60 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,536,667.67 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2013 <br /> Council President <br /> 11 <br />