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RESOLUTION NO. 7 3 7 6 e%/:7a. <br /> J- <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 /> March 1 through March 31,2019,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 $ 9,212.20 <br /> 101 Park $ 3,393.03 <br /> 110 Library $ 462.52 <br /> 112 Community Theater $ 72.78 <br /> 120 Streets $ 5.19 <br /> 149 Senior Center Reserve $ 54.42 <br /> 151 Animal Reserve $ 21.42 <br /> 152 Library Reserve $ 14.47 <br /> 153 EMS $ 75.74 <br /> 156 Criminal Justice $ 10.61 <br /> 210 General Obligation Bond Debt Sery $ 39,589.58 <br /> 401 Utilities $ 158,727.56 <br /> 402 Solid Waste Utility $ 2,913.74 <br /> 425 Transit $ 21,771.05 <br /> 430 Everpark Garage $ 2,070.51 <br /> 440 Golf $ 61,937.03 <br /> 501 Transportation Services $ 256.69 <br /> 503 Self-Insurance Fund $ 391,457.35 <br /> 508 Health Benefits Reserve $ 800,377.05 <br /> 637 Police Pension $ 58,245.00 <br /> 638 Fire Pension $ 81,266.34 <br /> 661 Payroll Withholding $ 5,245,044.19 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,876,978.47 <br /> / <br /> i . -----7 / <br /> oiro„�'u:-1 ii. ,!'riso ,.. <br /> Passed and approved this 22 day of May ,2019 <br /> Council resident <br />