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RESOLUTION NO. 7099 ERETT <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 /> January 1 through January 31,2017,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 $ 273,665.12 <br /> 101 Park 27,889.45 <br /> 110 Library 11,956.21 <br /> 112 Community Theater 2,803.78 <br /> 120 Streets 8,292.52 <br /> 138 HoteVMotel 125.38 <br /> 146 Parking Lot Reserve 8,159.52 <br /> 148 Municipal Art Fund 2,454.06 <br /> 149 Senior Center Reserve 2,525.98 <br /> 151 Animal Reserve 3,765.76 <br /> 152 Library Reserve 1,168.14 <br /> 153 EMS 8,108.32 <br /> 156 Criminal Justice 14,330.16 <br /> 210 General Obligation Bond Debt Sery 31,448.57 <br /> 354 Parks Capital Construction 7,981.12 <br /> 401 Utilities 311,982.80 <br /> 402 Solid Waste Utility 4,266.14 <br /> 425 Transit 50,715.61 <br /> 430 Everpark Garage 3,478.48 <br /> 440 Golf 70,235.31 <br /> 501 Transportation Services 70,228.42 <br /> 505 Computer Reserve Fund 432.30 <br /> 507 Telecom 21,976.43 <br /> 508 Health Benefits Reserve 1,720,268.27 <br /> 637 Police Pension 65,762.94 <br /> 638 Fire Pension 82,435.13 <br /> 661 Payroll Withholding 3,481,059.35 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,287,515.27 <br /> /. �..G/ <br /> ouncilmember Introdu. :'- olutio <br /> Passed and approved this 5th day of April ,2017 <br /> , 4 / <br /> L <br /> • , il Presi. nt <br />