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RESOLUTION NO. 6920 . <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 /> September 1 through September 30,2015,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 Department Amount <br /> 002 General Fund $ 158,500.92 <br /> 101 Park 61,985.88 <br /> 110 Library 6,923.81 <br /> 112 Community Theater 4,284.95 <br /> 120 Streets 13,530.21 <br /> 126 Moter Vehicle/Equip Repl 138.75 <br /> 146 Parking Lot Reserve 242.57 <br /> 148 Municipal Art Fund 312.43 <br /> 149 Senior Center Reserve 2,329.08 <br /> 151 Animal Reserve 13,899.02 <br /> 152 Library Reserve 369.36 <br /> 153 EMS 7,570.31 <br /> 156 Criminal Justice 12,032.63 <br /> 197 CHIP 214.05 <br /> 210 General Obligation Bond Debt Sery 11,968.10 <br /> 303 Public Works Improvement Proj 90.42 <br /> 336 Water/Sewer System Imrpov 2,405.94 <br /> 354 Parks Capital Construction 42.03 <br /> 401 Utilities 262,493.18 <br /> 402 Solid Waste Utility 4,112.04 <br /> 425 Transit 16,230.64 <br /> 430 Everpark Garage 3,375.41 <br /> 440 Golf 178,865.72 <br /> 501 Transportation Services 93,886.62 <br /> 507 Telecom 16,692.60 <br /> 508 Health Benefits Reserve 381,523.05 <br /> 637 Police Pension 718,531.30 <br /> 638 Fire Pension 81,734.07 <br /> 661 Payroll Withholding 4,214,913.18 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,269,198.27 <br /> C— r / _ <br /> , ./-1--"--- ‘df' /,/ <br /> .o , . f ntroducng F- ; i io '/ <br /> Passed and approved this 18 thd of Nov. ,2015 <br /> Council President <br />