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RESOLUTION NO. 6994 <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 /> April 1 through April 30,2016,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 Fund $ 171,932.18 <br /> 101 Park 46,601.06 <br /> 110 Lbrary 4,673.57 <br /> 112 Community Theater 1,105.43 <br /> 119 Public Works- Street Imp 147.78 <br /> 120 Streets 18,026.68 <br /> 126 Moter Vehicle/Equip Repl 138.75 <br /> 146 Parking Lot Reserve 7,408.24 <br /> 148 Municipal Art Fund 4,386.04 <br /> 149 Senior Center Reserve 1,314.55 <br /> 151 Animal Reserve 4,406.94 <br /> 152 Library Reserve 39.72 <br /> 153 EMS 11,711.42 <br /> 156 Criminal Justice 8,429.48 <br /> 197 CHIP 42.94 <br /> 210 General Obligation Bond Debt Sery 15,624.39 <br /> 303 Public Works Improvement Proj 145.29 <br /> 336 Water/Sewer System Imrpov 5,805.73 <br /> 354 Parks Capital Construction 11,610.12 <br /> 401 Utilities 291,519.28 <br /> 402 Solid Waste Utility 3,093.98 <br /> 425 Transit 19,447.68 <br /> 430 Everpark Garage 4,673.09 <br /> 440 Golf 116,932.11 <br /> 501 Transportation Services 95,787.90 <br /> 505 Computer Reserve Fund 4,287.07 <br /> 507 Telecom 14,891.96 <br /> 508 Health Benefits Reserve 1,421,770.06 <br /> 637 Police Pension 68,935.96 <br /> 638 Fire Pension 111,066.10 <br /> 661 Payroll Withholding 3,007,283.06 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,473,238.56 <br /> c. ' c -mber Introducing Resolution <br /> Passed and approved this 8th day of June ,2016 <br /> 7ffiff „ <br /> Council President <br />