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0 ,111". <br /> 's,1N4 <br /> 6723 <br /> RESOLUTION NO. V,,? <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 /> February 1 through February 28,2014,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 $ 143,657.20 <br /> 101 Park 30,572.70 <br /> 110 Library 5,035.72 <br /> 112 Community Theater 460.06 <br /> 120 Streets 2,107.12 <br /> 126 Moter Vehicle/Equip Repl 3,745.56 <br /> 146 Parking Lot Reserve 4,814.09 <br /> 148 Municipal Art 90.56 <br /> 149 Senior Center Reserve 2,110.24 <br /> 151 Fund for Animals 2,946.45 <br /> 152 Cum Res/Llbrary Fund 235.00 <br /> 153 EMS 11,633.72 <br /> 156 Criminal Justice 7,560.87 <br /> 197 CHIP 313.23 <br /> 210 G O Bond Debt Service 315.62 <br /> 336 Water/Sewer System Imrpov 598.40 <br /> 354 Parks Capital Construction 386.03 <br /> 401 Utilities 162,761.23 <br /> 402 Solid Waste Utility 9,659.21 <br /> 425 Transit 10,574.19 <br /> 430 Everpark Garage 3,874.64 <br /> 440 Golf 73,323.26 <br /> 501 Transportation Services 73,031.02 <br /> 505 Computer Rsv Fund 428.20 <br /> 507 Telecommunication 16,300.62 <br /> 508 Health Benefits Reserve 1,041,552.77 <br /> 637 Police Pension 40,560.81 <br /> 638 Fire Pension 65,869.49 <br /> 661 Claims 3,914,666.76 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5, ,18 7 <br /> Y ( <br /> vv ! <br /> Councilman • so ion <br /> Passed and approved this 9th day of Ap r i 1 ,2014 <br /> 14 I I I I I <br /> Co /4 esident P <br />