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RESOLUTION NO, 6800Atottlir <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 /> October 1 through October 31,2014,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 $ 131,078.02 <br /> 101 Park 66,666.81 <br /> 110 Library 4,648.90 <br /> 112 Community Theater 3,537.53 <br /> 114 Conference Center 1,157.18 <br /> 119 Street Improvements 265.59 <br /> 120 Streets 5,408.23 <br /> 126 Moter Vehicle/Equip Repl 268.50 <br /> 146 Parking Lot Reserve 3,073.03 <br /> 148 Municipal Art 3,180.93 <br /> 149 Senior Center Reserve 2,965.04 <br /> 151 Fund for Animals 5,837.24 <br /> 152 Cum Res/Library Fund 346.16 <br /> 153 EMS 11,594.89 <br /> 156 Criminal Justice 9,784.80 <br /> 197 CHIP 191.33 <br /> 210 G O Bond Debt Service 260.60 <br /> 303 Public Works Improvement Prj 163.00 <br /> 336 Water/Sewer System Imrpov 2,557.52 <br /> 342 City Facilities Construction 308.62 <br /> 354 Parks Capital Construction 1,353.19 <br /> 401 Utilities 193,617.40 <br /> 402 Solid Waste Utility 4,361.04 <br /> 425 Transit 14,623.55 <br /> 430 Everpark Garage 3,181.57 <br /> 440 Golf 123,429.81 <br /> 501 Transportation Services 85,605.79 <br /> 507 Telecommunication 14,145.93 <br /> 508 Health Benefits Reserve 1,176,728.84 <br /> 637 Police Pension 43,206.48 <br /> 638 Fire Pension 81,387.90 <br /> 661 Claims 3,602, . ""Th <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $!.,597,453.0 <br /> "e_c) . . I <br /> Councilman Introducin•Resolution <br /> Passed and approved this 10 day of Dec • ,2014 <br /> dr -.moor <br /> C.,1>11 esident <br />