Laserfiche WebLink
„;404 <br /> RESOLUTION NO. 6673 <br /> Be it Resolved by the City Council of the City ofEverett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> September 1 through September 30,2013,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorind 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 $ 130,826.65 <br /> 101 Park 68,127.81 <br /> 110 Library 5,540.36 <br /> 112 Community Theater 4,233.10 <br /> 119 Street Improvements 56.24 <br /> 120 Streets 11,816.42 <br /> 146 Parking Lot Reserve 1,190.90 <br /> 148 Municipal Art 841.90 <br /> 149 Senior Center Reserve 1,855.91 <br /> 151 Fund for Animals 2,017.41 <br /> 152 Cum Res/Library Fund 35.30 <br /> 153 EMS 9,886.10 <br /> 156 Criminal Justice 9,007.26 <br /> 197 CHIP (1,001.97) <br /> 210 G O Bond Debt Service 531.62 <br /> 303 Public Works Improvement Prj 95.64 <br /> 336 Water/Sewer System Imrpov 1,089.27 <br /> 342 City Facilities Construction 972.26 <br /> 354 Parks Capital Construction 30.37 <br /> 401 Utilities 397,703.86 <br /> 402 Solid Waste Utility 5,867.90 <br /> 425 Transit 32,019.92 <br /> 430 Everpark Garage 3,783.71 <br /> 440 Golf 167,601.16 <br /> 501 Transportation Services 71,420.83 <br /> 503 Self-Insurance Fund 49.03 <br /> 507 Telecommunication 13,689.54 <br /> 508 Health Benefits Reserve 710,238.63 <br /> 637 Police Pension 53,875.74 <br /> 638 Fire Pension 60 . <br /> 661 Claims 3 ' 8,4' ' <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFE' , 5,20 ' 14'- <br /> Ai._ <br /> C•uncilman Intro77 *1 ion <br /> Passed and approved this6 th day o Tovember ,2013 <br /> j/ / _ <br /> Co 1 7 '•sident <br />