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low <br /> ""A <br /> RESOLUTION NO. 6966 <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 31,2015,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 $ 259,712.57 <br /> 101 Park 68,679.95 <br /> 110 Library 3,722.35 <br /> 112 Community Theater 3,042.09 <br /> 120 Streets 13,657.80 <br /> 126 Moter Vehicle/Equip Repl 91.50 <br /> 145 ESCROQ 297.50 <br /> 146 Parking Lot Reserve 1,779.72 <br /> 148 Municipal Art Fund 1,917.48 <br /> 149 Senior Center Reserve 4,560.55 <br /> 151 Animal Reserve 10,978.65 <br /> 152 Library Reserve 25.58 <br /> 153 EMS 11,576.11 <br /> 156 Criminal Justice 16,129.23 <br /> 197 CHIP 174.70 <br /> 198 CDBG 384.04 <br /> 336 Water/Sewer System I►iupov 1,289.83 <br /> 342 City Facilities Construction 741.69 <br /> 354 Parks Capital Construction 219.22 <br /> 401 Utilities 241,319.03 <br /> 402 Solid Waste Utility 4,162.28 <br /> 425 Transit 26,583.85 <br /> 430 Everpark Garage 3,478.53 <br /> 440 Golf 88,001.94 <br /> 501 Transportation Services 63,563.04 <br /> 505 Computer Reserve Fund 497.76 <br /> 507 Telecom 14,543.39 <br /> 508 Health Benefits Reserve 1,101,947.67 <br /> 637 Police Pension 49,966.33 <br /> 638 Fire Pension 70,244.89 <br /> 661 Payroll Withholding 4,744,397.98 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,807,687.25 <br /> er Introducing Resolution <br /> Passed and approved this 3 0 thlay of March ,2016 <br /> C, <br /> ,,, .,.._ .._/ �/i//A— I , Al <br /> ouncil Pr-sit. / <br />