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RESOLUTION NO. 7040 EV ETT <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 /> August 1 through August 31,2016,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 $ 172,152.71 <br /> 101 Park 74,645.61 <br /> 110 Library 2,511.59 <br /> 112 Community Theater 13,350.18 <br /> 120 Streets 7,286.69 <br /> 126 Moter Vehicle/Equip Repl 46.75 <br /> 146 Parking Lot Reserve 4,922.65 <br /> 148 Municipal Art Fund 101.84 <br /> 149 Senior Center Reserve 30.38 <br /> 151 Animal Reserve 9,092.11 <br /> 152 Library Reserve 47.74 <br /> 153 EMS 12,862.09 <br /> 156 Criminal Justice 25,710.07 <br /> 197 CHIP 117.80 <br /> 210 General Obligation Bond Debt Sery 24,020.59 <br /> 336 Water/Sewer System Inupov 6,863.02 <br /> 354 Parks Capital Construction 414.96 <br /> 401 Utilities 257,832.29 <br /> 402 Solid Waste Utility 7,276.57 <br /> 425 Transit 21,988.61 <br /> 430 Everpark Garage 3,445.44 <br /> 440 Golf 178,344.98 <br /> 501 Transportation Services 110,549.39 <br /> 507 Telecom 26,056.14 <br /> 508 Health Benefits Reserve 1,211,529.19 <br /> 637 Police Pension 107,343.75 <br /> 638 Fire Pension 66,134.85 <br /> 661 Payroll Withholding 3,655,903.44 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,000,581.43 <br /> .0111/ <br /> f` <br /> Councilmember Introducing Resolution <br /> Passed and approved this 19 day of October 2016 <br /> Counci President - <br />