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RESOLUTION NO. 6968 '77'lliblf - <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 /> February 1 through February 29,2016,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 Find $ 157,575.44 <br /> 101 Park 27,625.56 <br /> 110 Library 8,321.25 <br /> 112 Community Theater 1,547.47 <br /> 120 Streets 6,248.45 <br /> 145 ESCROQ 1,240.00 <br /> 146 Parking Lot Reserve 1,833.40 <br /> 148 Municipal Art Fund 2,971.06 <br /> 149 Senior Center Reserve 699.83 <br /> 151 Animal Reserve 5,414.97 <br /> 152 Library Reserve 68.26 <br /> 153 EMS 10,277.24 <br /> 156 Criminal Justice 11,932.11 <br /> 197 CHIP 141.65 <br /> 198 CDBG 8.95 <br /> 210 General Obligation Bond Debt Sery 10,990.68 <br /> 303 Public Works Improvement Proj 361.54 <br /> 354 Parks Capital Construction 185.86 <br /> 401 Utilities 230,166.13 <br /> 402 Solid Waste Utility 6,319.19 <br /> 425 Transit 32,814.09 <br /> 430 Everpark Garage 3,430.83 <br /> 440 Golf 84,261.05 <br /> 501 Transportation Services 72,928.53 <br /> 505 Computer Reserve Fund 1,087.83 <br /> 507 Telecom 16,137.28 <br /> 508 Health Benefits Reserve 1,496,773.51 <br /> 637 Police Pension 96,068.94 <br /> 638 Fire Pension 103,764.20 <br /> 661 Payroll Withholding 3,808,964.73 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,200,160.03 <br /> tuber Introducing Resolution <br /> Passed and approved this 3 0 tflay of Mar Ch ,2016 <br /> i / <br /> I»/Ii. ._/ .1a/_ <br /> 0•1 cel • e ident / <br />