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�I <br /> RESOLUTION NO. 6664 <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 /> August 1 through August 31,2013,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 $ 115,817.40 <br /> 101 Park 67,889.49 <br /> 110 Library 5,681.07 <br /> 112 Community Theater 7,301.17 <br /> 119 Street Improvements 510.01 <br /> 120 Streets 7,437.73 <br /> 146 Parking Lot Reserve 1,321.60 <br /> 148 Municipal Art 5,486.63 <br /> 149 Senior Center Reserve 2,454.56 <br /> 151 Fund for Animals 1,398.36 <br /> 152 Cum Res/Library Fund 83.01 <br /> 153 EMS 6,918.81 <br /> 156 Criminal Justice 8,194.57 <br /> 197 CHIP 1,299.05 <br /> 210 G O Bond Debt Service 488.66 <br /> 336 Water/Sewer System Imrpov 1,512.10 <br /> 342 City Facilities Construction 565.96 <br /> 354 Parks Capital Construction 91.15 <br /> 401 Utilities 215,248.75 <br /> 402 Solid Waste Utility 5,841.87 <br /> 425 Transit 13,984.49 <br /> 430 Everpark Garage 2,561.10 <br /> 440 Golf 218,971.67 <br /> 501 Transportation Services 58,714.42 <br /> 505 Computer Rsv Fund 11.50 <br /> 507 Telecommunication 21,678.37 <br /> 508 Health Benefits Reserve 1,182,231.26 <br /> 637 Police Pension 55,627.68 <br /> 638 Fire Pension 79,677„.] <br /> 661 Claims 4,3 • '9.28 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANS R $ 1,44:,619.22 <br /> 44 _ <br /> siAV i;0" <br /> uncilnan ntroi eso 'ion <br /> Passed and approved this 9th day of October 2013 <br /> V <br /> Council President <br />