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RESOLUTION NO. 6898 <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 />July 1 through July 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 funds in payment thereof as follows: <br />Fund <br />002 <br />101 <br />110 <br />112 <br />120 <br />126 <br />145 <br />146 <br />148 <br />149 <br />151 <br />152 <br />153 <br />156 <br />210 <br />303 <br />336 <br />401 <br />402 <br />425 <br />430 <br />440 <br />501 <br />505 <br />507 <br />508 <br />637 <br />638 <br />661 <br />Department <br />General Fund <br />Park <br />Library <br />Community Theater <br />Streets <br />Moter Vehicle/Equip Repl <br />ESCROQ <br />Parking Lot Reserve <br />Municipal Art Fund <br />Senior Center Reserve <br />Animal Reserve <br />Library Reserve <br />EMS <br />Criminal Justice <br />General Obligation Bond Debt Sery <br />Public Works Improvement Proj <br />Water/Sewer System Imrpov <br />Utilities <br />Solid Waste Utility <br />Transit <br />Everpark Garage <br />Golf <br />Transportation Services <br />Computer Reserve Fund <br />Telecom <br />Health Benefits Reserve <br />Police Pension <br />Fire Pension <br />Payroll Withholding <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANS] <br />Amount <br />193,772.22 <br />70,983.90 <br />4,391.50 <br />4,882.49 <br />5,640.70 <br />37.75 <br />205.26 <br />691.80 <br />300.00 <br />1,994.15 <br />2,376.77 <br />174.66 <br />9,170.86 <br />14,002.22 <br />14,011.91 <br />917.52 <br />6,306.62 <br />264,502.99 <br />4,069.37 <br />18,748.36 <br />4,153.23 <br />178,937.35 <br />91,756.79 <br />276.90 <br />21,069.81 <br />870,149.25 <br />48,217.66 <br />Passed and approved this _23__ d y of S P n t _ 2015 <br />Council President <br />