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.Z.TeRESOLUTION NO. 7219 E <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 /> December 1 through December 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 fords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fiend $ 207,181.77 <br /> 101 Park 35,210.79 <br /> 110 Library 4,355.96 <br /> 112 Community Theater 3,837.44 <br /> 120 Streets 5,050.33 <br /> 126 Moter Vehicle/Equip Repl 49.25 <br /> 138 Hotel/Motel 173.32 <br /> 145 ESCROQ 745.00 <br /> 146 Parking Lot Reserve 1,386.95 <br /> 148 Municipal Art Fund 1,747.62 <br /> 149 Senior Center Reserve 2,102.44 <br /> 151 Animal Reserve 12,616.53 <br /> 152 Library Reserve 86.30 <br /> 153 EMS 6,305.57 <br /> 156 Criminal Justice 16,823.66 <br /> 342 City Facilities Construction 6.45 <br /> 354 Parks Capital Construction 76.27 <br /> 401 Utilities 280,940.73 <br /> 402 Solid Waste Utility 6,367.23 <br /> 425 Transit 32,310.97 <br /> 430 Everpark Garage 2,580.82 <br /> 440 Golf 82,904.00 <br /> 501 Transportation Services 67,488.42 <br /> 505 Computer Reserve Fund 602.93 <br /> 507 Telecom 6,177.35 <br /> 508 Health Benefits Reserve 1,620,889.40 <br /> 637 Police Pension 25,449.81 <br /> 638 Fire Pension 33,687.66 <br /> 661 Payroll Withholding 4,880,659.64 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,337,814.61 <br /> Co tuber Introdu1. 'eso :n <br /> Passed and approved this 14tlaay ofFebrUary 2018 <br /> Council President <br />