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/110e //mma <br /> RESOLUTION NO. 7343 <br /> - 1 <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 31,2018,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 fiords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 234,866.64 <br /> 101 Park $ 49,136.94 <br /> 110 Library $ 5,545.22 <br /> 112 Community Theater $ 1,290.82 <br /> 120 Streets $ 13,516.67 <br /> 126 Moter Vehicle/Equip Repl $ 282.96 <br /> 138 Hotel/Motel $ 190.98 <br /> 145 ESCROQ $ 992.49 <br /> 146 Parking Lot Reserve $ 859.30 <br /> 148 Municipal Art Fund $ 1,453.68 <br /> 149 Senior Center Reserve $ 2,019.64 <br /> 151 Animal Reserve $ 8,496.08 <br /> 152 Library Reserve $ 286.07 <br /> 153 EMS $ 13,745.61 <br /> 156 Criminal Justice $ 12,567.36 <br /> 198 CDBG $ 250.00 <br /> 210 General Obligation Bond Debt Sery $ 48,567.80 <br /> 336 Water/Sewer System Imrpov $ 1,308.08 <br /> 401 Utilities $ 272,587.83 <br /> 402 Solid Waste Utility $ 3,914.58 <br /> 425 Transit $ 28,809.61 <br /> 430 Everpark Garage $ 9,613.99 <br /> 440 Golf $ 83,210.71 <br /> 501 Transportation Services $ 76,297.84 <br /> 503 Self-Insurance Fund $ 332,178.99 <br /> 505 Computer Reserve Fund $ 19,006.18 <br /> 507 Telecom $ 12,919.08 <br /> 508 Health Benefits Reserve $ 1,452,650.92 <br /> 637 Police Pension $ 60,702.17 <br /> 638 Fire Pension $ 89,889.12 <br /> 661 Payroll Withholding $ 4,501,081.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,338,238.52 <br /> Ariiii...".....0: i i, .i /%/L/ / <br /> �r.i.s!"-'" er n,,": --,i io n <br /> ' 7 February If <br /> Passed and approved this day of ,2019 <br /> Council President <br />