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,IIP <br /> RESOLUTION NO. 7115 EVE?ETT <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 28,2017,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 funds in payment thereof;as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 181,715.14 <br /> 101 Park 41,353.52 <br /> 110 Library 4,734.84 <br /> 112 Community Theater 3,711.42 <br /> 120 Streets 8,509.23 <br /> 138 Hotel/Motel 19.05 <br /> 145 ESCROQ 411.00 <br /> 146 Parking Lot Reserve 2,698.29 <br /> 148 Municipal Art Fund 875.41 <br /> 149 Senior Center Reserve 722.99 <br /> 151 Animal Reserve 10,109.08 <br /> 152 Library Reserve 28.03 <br /> 153 EMS 9,385.78 <br /> 156 Criminal Justice 18,157.15 <br /> 197 CHIP 28.27 <br /> 210 General Obligation Bond Debt Sery 28,443.94 <br /> 336 Water/Sewer System Imrpov 244.97 <br /> 354 Parks Capital Construction 11,397.91 <br /> 401 Utilities 255,563.98 <br /> 402 Solid Waste Utility 2,972.74 <br /> 425 Transit 31,146.37 <br /> 430 Everpark Garage 4,197.57 <br /> 440 Golf 86,030.91 <br /> 501 Transportation Services 68,663.29 <br /> 505 Computer Reserve Fund 2,733.83 <br /> 507 Telecom 19,029.51 <br /> 508 Health Benefits Reserve 1,035,677.86 <br /> 637 Police Pension 47,440.32 <br /> 638 Fire Pension 61,483.29 <br /> 661 Payroll Withholding 3,686,787.00 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,624,272.69 <br /> 4 _ ffA. �r.,t __ <br /> iJrt_f,'",e��:'r In •,cing 'esolutioo/ <br /> Passed and approved this 3 r dday of May ,2017 <br /> Co , i Presiden <br />