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yollode,./. <br /> VISiti <br /> /414111 <br /> RESOLUTION NO. 6 7 Q 3 AO,,2 <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 /> December 1 through December 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 $ 147,594.05 <br /> 101 Park 52,218.38 <br /> 110 Library 6,846.25 <br /> 112 Community Theater 250.52 <br /> 119 Street Improvements 2,405.22 <br /> 120 Streets 10,157.59 <br /> 126 Moter Vehicle/Equip Repl 4,653.01 <br /> 145 Cum Res/Real Prop Acq 230.00 <br /> 146 Parking Lot Reserve 2,209.32 <br /> 148 Municipal Art 80.02 <br /> 149 Senior Center Reserve 4,057.27 <br /> 151 Fund for Animals 1,172.24 <br /> 152 Cum Res/Library Fund 28.33 <br /> 153 EMS 8,630.26 <br /> 156 Criminal Justice 8,232.15 <br /> 210 G O Bond Debt Service 585.32 <br /> 303 Public Works Improvement Prj 255.30 <br /> 342 City Facilities Construction 5,093.00 <br /> 401 Utilities 186,673.01 <br /> 402 Solid Waste Utility 5,257.98 <br /> 425 Transit 22,006.45 <br /> 430 Everpark Garage 4,476.24 <br /> 440 Golf 79,105.27 <br /> 501 Transportation Services 87,969.32 <br /> 503 Self-Insurance Fund 2.00 <br /> 505 Computer Rsv Fund 2,344.43 <br /> 507 Telecommunication 18,180.77 <br /> 508 Health Benefits Reserve 1,102,168.31 <br /> 637 Police Pension 34,331.74 <br /> 638 Fire Pension 66,406.74 <br /> 661 Claims 4,578,548.31 <br /> TOTAL CLAIMS <br /> BY ELECTRON IC TRANSFER / $ 6,442,168.80 <br /> a/C <br /> ouncilman Introducing Resolution <br /> Passed and approved this_5-1hday of Feb . ,2014 <br /> ilr,,:•,,,..4, ./../. <br /> Coun ,f4 sident <br />