Laserfiche WebLink
OP <br /> ,iteig.41 <br /> RESOLUTION NO. 6601 <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 /> February 1 through February 28,2013,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 $ 95,440.90 <br /> 101 Park 30,715.56 <br /> 110 Library 4,680.64 <br /> 112 Community Theater 400.00 <br /> 120 Streets 3,450.05 <br /> 146 Parking Lot Reserve 3,870.82 <br /> 148 Municipal Art 339.12 <br /> 149 Senior Center Reserve 916.17 <br /> 152 Cum Res/Library Fund 49.29 <br /> 153 EMS 4,627.40 <br /> 156 Criminal Justice 3,153.71 <br /> 210 G O Bond Debt Service 596.05 <br /> 354 Parks Capital Construction 188.44 <br /> 401 Utilities 186,910.78 <br /> 402 Solid Waste Utility 3,259.14 <br /> 425 Transit 14,051.55 <br /> 430 Everpark Garage 2,201.44 <br /> 440 Golf 76,156.47 <br /> 501 Transportation Services 79,381.30 <br /> 505 Computer Rsv Fund 115.07 <br /> 507 Telecommunication 1,854.17 <br /> 508 Health Benefits Reserve 1,093,365.41 <br /> 637 Police Pension 84,864.01 <br /> 638 Fire Pension 88,062.7: <br /> 661 Claims 3,36 q1011111111"1"— <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFE: $ 5, 3,94 .58((' <br /> A <br /> ll <br /> Councilman I :0 . .1 : ` -SO 1e. <br /> Passed and approved this 3rd day of April ,2013 <br /> dileAV/1/1■., <br /> Co /.7sident <br />