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Avoimb,`,:1'l'. <br /> SP' <br /> RESOLUTION NO. 6524 <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 /> December 1 through December 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 $ 166,146.38 <br /> 101 Park 55,759.50 <br /> 110 Library 3,551.02 <br /> 112 Community Theater 2,468.19 <br /> 119 Street Improvements 256.02 <br /> 120 Streets 7,758.63 <br /> 126 Moter Vehicle/Equip Repl 28.75 <br /> 145 Cum Res/Real Prop Acq 772.56 <br /> 146 Parking Lot Reserve 4,591.48 <br /> 148 Municipal Art 1,130.72 <br /> 149 Senior Center Reserve 3,024.59 <br /> 151 Fund for Animals 4,233.84 <br /> 152 Cum Res/Library Fund 23.23 <br /> 153 EMS 17,384.02 <br /> 156 Criminal Justice 8,469.37 <br /> 336 Water/Sewer System Imrpov 1,069.07 <br /> 354 Parks Capital Construction 325.81 <br /> 401 Utilities 236,722.77 <br /> 402 Solid Waste Utility 5,018.21 <br /> 425 Transit 44,165.40 <br /> 430 Everpark Garage 2,955.91 <br /> 440 Golf 74,309.13 <br /> 501 Transportation Services 65,681.23 <br /> 505 Computer Rsv Fund 273.91 <br /> 507 Telecommunication 20,807.66 <br /> 508 Health Benefits Reserve 1,086,909.06 <br /> 637 Police Pension 52,073.49 <br /> 638 Fire Pension 69,425.34 <br /> 661 Claims 2,969,851.85 <br /> 663 Investment Account <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ ,905, .7.14 C <br /> f4D / <br /> ouncilman ntroducing Re••1 ion <br /> Passed and approved this 18t1. of February2015 <br /> ii ,. i .(.. <br /> CoIir' es': t <br />