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RESOLUTION NO. 7076 EVE <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 /> November 1 through November 30,2016,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 $ 176,708.46 <br /> 101 Park 70,178.83 <br /> 110 Library 4,378.82 <br /> 112 Community Theater 996.97 <br /> 120 Streets 8,842.01 <br /> 126 Moter Vehicle/Equip Repl 42.75 <br /> 138 Hotel/Motel 105.00 <br /> 145 ESCROQ 78.00 <br /> 146 Parking Lot Reserve 1,991.11 <br /> 148 Municipal Art Fund 160.04 <br /> 149 Senior Center Reserve 5,369.18 <br /> 151 Animal Reserve 6,098.77 <br /> 152 Library Reserve 180.12 <br /> 153 EMS 7,886.37 <br /> 156 Criminal Justice 9,072.81 <br /> 197 CHIP 92.37 <br /> 210 General Obligation Bond Debt Sery 32,885.90 <br /> 336 Water/Sewer System Imrpov 2,141.22 <br /> 354 Parks Capital Construction 2,357.38 <br /> 401 Utilities 307,788.19 <br /> 402 Solid Waste Utility 5,967.18 <br /> 425 Transit 19,329.32 <br /> 430 Everpark Garage 3,120.89 <br /> 440 Golf 97,492.31 <br /> 501 Transportation Services 90,937.63 <br /> 505 Computer Reserve Fund 9,786.91 <br /> 507 Telecom 12,854.15 <br /> 508 Health Benefits Reserve 1,426,571.21 <br /> 637 Police Pension 47,190.02 <br /> 638 Fire Pension 94,222.27 <br /> 661 Payroll Withholding 3,533,208.78 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,978,034.97 <br /> Councilmember Introducing Resolution <br /> Passed and approved this 1st day ofE_ebruary 2017 <br /> Co President <br />