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RESOLUTION NO. 6933 <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 /> October 1 through October 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 Department Amount <br /> 002 General Fund $ 168,807.62 <br /> 101 Park 55,331.24 <br /> 110 Library 6,041.12 <br /> 112 Community Theater 2,357.22 <br /> 120 Streets 5,089.76 <br /> 126 Moter Vehicle/Equip Repl 376.00 <br /> 146 Parking Lot Reserve 4,133.65 <br /> 148 Municipal Art Fund 1,574.17 <br /> 149 Senior Center Reserve 1,901.41 <br /> 151 Animal Reserve 2,727.94 <br /> 152 Library Reserve 468.10 <br /> 153 EMS 6,685.70 <br /> 156 Criminal Justice 15,176.72 <br /> 197 CHIP 165.31 <br /> 210 General Obligation Bond Debt Sery 12,380.79 <br /> 336 Water/Sewer System Imrpov 573.86 <br /> 354 Parks Capital Construction 446.17 <br /> 401 Utilities 194,097.46 <br /> 402 Solid Waste Utility 4,044.22 <br /> 425 Transit 29,078.99 <br /> 430 Everpark Garage 4,441.22 <br /> 440 Golf 135,179.07 <br /> 501 Transportation Services 76,592.26 <br /> 505 Computer Reserve Fund 33.96 <br /> 507 Telecom 15,097.00 <br /> 508 Health Benefits Reserve 1,310,495.68 <br /> 637 Police Pension 55,455.46 <br /> 638 Fire Pension 67,916.40 <br /> 661 Payroll Withholding 3,043,917.85 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,220,586.35 <br /> 1,14 / 4 <br /> C?i ,rodu ung Resol <br /> Passed and approved this 2 3 r 4y(Ape c ember 2015 <br /> Council President <br />