Laserfiche WebLink
714-7-7- <br /> RESOLUTION NO. 6854 <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 /> March 1 through March 31,2015,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 fords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 202,821.10 <br /> 101 Park 37,167.09 <br /> 110 Library 3,194.92 <br /> 112 Community Theater 3,588.91 <br /> 120 Streets 7,577.70 <br /> 145 Cum Res/Real Prop Acq 510.86 <br /> 146 Parking Lot Reserve 2,492.05 <br /> 148 Municipal Art 4,051.21 <br /> 149 Senior Center Reserve 2,215.74 <br /> 151 Fund for Animals 3,732.03 <br /> 152 Cum Res/Library Fund 1,134.97 <br /> 153 EMS 21,486.77 <br /> 156 Criminal Justice 16,202.85 <br /> 210 G O Bond Debt Service 11,555.40 <br /> 336 Water/Sewer System hiupov 3,553.03 <br /> 401 Utilities 267,503.71 <br /> 402 Solid Waste Utility 4,781.15 <br /> 425 Transit 19,854.12 <br /> 430 Everpark Garage 3,681.86 <br /> 440 Golf 92,367.17 <br /> 501 Transportation Services 75,448.43 <br /> 505 Computer Rsv Fund 2,193.07 <br /> 507 Telecommunication 22,065.58 <br /> 508 Health Benefits Reserve 1,280,554.64 <br /> 637 Police Pension 60,680.58 <br /> 638 Fire Pension 84,562.04 <br /> 661 Claims 3,318,934.56 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,553,911.54 <br /> ,fil ' L____ <br /> Co ilman Intra it g Reson <br /> Passed and approved ' . day of May ,2015 <br /> -' - �/l <br /> Council President ' <br />