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,40‘/%11 <br /> RESOLUTION NO. 7167 � r <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> July 1 through July 31,2017,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 $ 50,011.57 <br /> 101 Park 5,612.02 <br /> 110 Library 756.84 <br /> 112 Community"Theater 145.94 <br /> 120 Streets 200.83 <br /> 146 Parking Lot Reserve 1,459.74 <br /> 148 Municipal Art Fund 197.86 <br /> 149 Senior Center Reserve 522.33 <br /> 151 Animal Reserve 106.95 <br /> 152 Library Reserve 23.21 <br /> 153 EMS 2,037.23 <br /> 156 Criminal Justice 3,602.49 <br /> 210 General Obligation Bond Debt Sery 35,429.05 <br /> 354 Parks Capital Construction 372.78 <br /> 401 Utilities 137,790.64 <br /> 402 Solid Waste Utility 3,119.75 <br /> 425 Transit 7,624.66 <br /> 430 Everpark Garage 2,962.80 <br /> 440 Golf 167,883.89 <br /> 501 Transportation Services 11,405.38 <br /> 507 Telecom 2,101.24 <br /> 508 Health Benefits Reserve 1,062,177.14 <br /> 637 Police Pension 51,590.57 <br /> 638 Fire Pension 44,122.03 <br /> 661 Payroll Withholding 4,653,231.72 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,244,488.66 <br /> 2? <br /> Councilmember h itritroducing esolution <br /> Passed and approved this 27thlay of Sept. ,2017 <br /> a// . „! <br /> Co f.resident <br />