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7 <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 />April 1 through April 30, 2014, 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 $ 124,944.35 <br />101 Park 35,557.21 <br />110 Library 5,493.08 <br />112 Community Theater 472.04 <br />120 Streets 8,456.95 <br />146 Parking Lot Reserve 2,209.28 <br />148 Municipal Art 737.18 <br />149 Senior Center Reserve 1,409.14 <br />151 Fund for Animals 1,252.01 <br />152 Cum Res/Library Fund 20.04 <br />153 EMS 7,547.93 <br />156 Criminal Justice 11,299.11 <br />210 G O Bond Debt Service 281.10 <br />336 Water/Sewer Systemlmrpov 117.16 <br />354 Parks Capital Construction 55.70 <br />401 Utilities 187,841.85 <br />402 Solid Waste Utility 4,027.18 <br />425 Transit 16,107.83 <br />430 Everpark Garage 3,265.83 <br />440 Golf 106,301.44 <br />501 Transportation Services 97,908.46 <br />503 Self -Insurance Fund 352.14 <br />505 Computer Rsv Fund 2,898.75 <br />507 Telecommunication 17,265.33 <br />508 Health Benefits Reserve 951,232.07 <br />637 Police Pension 50,206.38 <br />638 Fire Pension 70,633.48 <br />661 Claims 3,338,661.17 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER $ 5,046,554.19 <br />Councilman Introducing Resolution <br />Passed and approved this day of , 2014 <br />Council President <br />27 <br />