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3 <br /> 0101111:-, ._--- <br /> RESOLUTION NO. a <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> ' November 1 through November 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 $ 139,228.57 <br /> 101 Park 26,929.11 <br /> 110 Library 6,283.39 <br /> 112 Community Theater 1,301.17 <br /> 120 Streets 8,672.18 <br /> 126 Moter Vehicle/Equip Repl 68.50 <br /> 145 Cum Res/Real Prop Acq 532.00 <br /> 146 Parking Lot Reserve 932.92 <br /> 148 Municipal Art 4,544.11 <br /> 149 Senior Center Reserve 4,040.73 <br /> 151 Fund for Animals 1,967.99 <br /> 152 Cum Res/Llbrary Fund 902.50 <br /> 153 EMS 10,969.84 <br /> 156 Criminal Justice 7,859.60 <br /> 210 G O Bond Debt Service 305.53 <br /> 303 Public Works Improvement Prj 49.09 <br /> 336 Water/Sewer System Imrpov 3,182.11 <br /> 354 Parks Capital Construction 329.72 <br /> 401 Utilities 246,432.31 <br /> 402 Solid Waste Utility 4,461.37 <br /> 425 Transit 23,922.46 <br /> 430 Everpark Garage 3,550.29 <br /> 440 Golf 102,360.50 <br /> 501 Transportation Services 82,346.71 <br /> 505 Computer Rsv Fund 1,999.00 <br /> 507 Telecommunication 14,082.69 <br /> 508 Health Benefits Reserve 1,020,309.43 <br /> 637 Police Pension 52,702.02 <br /> 638 Fire Pension 73,317.87 <br /> 661 Claims 3,722,416.45 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,566,000.16 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2014 <br /> Council President <br /> 13 <br />