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* <br /> 8 <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 /> August 1 through August 31,2014,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 $ 134,593.19 <br /> 101 Park 62,077.35 <br /> 110 Library 4,315.29 <br /> - 112 CommunityTheater 2,912.38 <br /> 119 Street Improvements 1,402.79 <br /> 120 Streets 7,227.86 <br /> 126 Moter Vehicle/Equip Repl 170.25 <br /> 145 Cum Res/Real Prop Acq 399.00 <br /> 146 Parking Lot Reserve 2,353.03 <br /> 148 Municipal Art 1,504.69 <br /> 149 Senior Center Reserve 2,094.86 <br /> 151 Fund for Animals 2,727.71 <br /> 152 Cum Res/Library Fund 527.28 <br /> 153 EMS 7,192.33 <br /> 156 Criminal Justice 14,434.17 <br /> 210 G O Bond Debt Service 358.90 <br /> 303 Public Works Improvement Pij 657.90 <br /> 342 City Facilities Construction 762.13 <br /> 354. Parks Capital Construction 289.55 <br /> 401 Utilities 193,541.24 <br /> 402 Solid Waste Utility 4,799.05 <br /> 425 Transit 15,634.52 <br /> 430 Everpark Garage 3,049.39 <br /> 440 Golf 175,676.21 <br /> 501 Transportation Services 77,558.66 <br /> 505 Computer Rsv Fund 6,156.52 <br /> 507 Telecommunication 18,303.94 <br /> 508 Health Benefits Reserve 984,253.10 <br /> 637 Police Pension 47,234.65 <br /> 638 Fire Pension 67,157.60 <br /> 661 Claims 4,270,314.62 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,109,680.16 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2014 <br /> Council President <br /> 21 <br />