Laserfiche WebLink
RESOLUTION NO. 6844 ' <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 /> February 1 through February 28,2015,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 $ 131,973.60 <br /> 101 Park 35,084.89 <br /> 110 Library 1,139.30 <br /> 112 Community Theater 400.00 <br /> 114 Conference Center 2,119.48 <br /> 120 Streets 12,994.11 <br /> 126 Motor Vehicle/Equip Repl 97.25 <br /> 146 Parking Lot Reserve 2,351.96 <br /> 148 Municipal Art 793.04 <br /> 149 Senior Center Reserve 1,292.06 <br /> 151 Fund for Animals 1,379.56 <br /> 152 Cum Res/Library Fund 76.06 <br /> 153 EMS 4,087.08 <br /> 156 Criminal Justice 9,848.06 <br /> 210 G O Bond Debt Service 12,852.44 <br /> 336 Water/Sewer System Imrpov 3,020.62 <br /> 342 City Facilities Construction 175.51 <br /> 354 Parks Capital Construction 348.72 <br /> 401 Utilities 183,239.05 <br /> 402 Solid Waste Utility 4,447.55 <br /> 425 Transit 22,928.93 <br /> 430 Everpark Garage 1,963.96 <br /> 440 Golf 107,150.58 <br /> 501 Transportation Services 73,930.88 <br /> 505 Computer Rsv Fund 2,307.80 <br /> 507 Telecommunication 6,551.18 <br /> 508 Health Benefits Reserve 869,486.45 <br /> 637 Police Pension 51,822.37 <br /> 638 Fire Pension 64,238.49 <br /> 661 Claims 3,330,269.39 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,938 . !. 7 /( <br /> Co, cilnan Introducing ��ionion— <br /> Passed and approved this 2 2 dday of April ,2015 <br /> 4. <br /> Council President <br />