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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7394 <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 /> May 1 through May 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 funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 218,253.07 <br /> 101 Park 51,864.90 <br /> 110 Library 2,456.07 <br /> 112 Community Theater 3,043.33 <br /> 120 Streets 5,804.19 <br /> 126 Moter Vehicle/Equip Repl 8,797.79 <br /> 138 Hotel/Motel 324.57 <br /> 145 ESCROQ 449.00 <br /> 146 Parking Lot Reserve 3,989.79 <br /> 148 Municipal Art Fund 188.19 <br /> 149 Senior Center Reserve 603.04 <br /> 151 Animal Reserve 7,701.87 <br /> 152 Library Reserve 25.25 <br /> 153 EMS 8,060.38 <br /> 156 Criminal Justice 6,736.98 <br /> 210 General Obligation Bond Debt Sery 46,148.04 <br /> 303 Public Works Improvement Proj 491.81 <br /> 336 Water/Sewer System Imrpov 57.48 <br /> 342 City Facilities Construction 692.83 <br /> 401 Utilities 365,394.68 <br /> 402 Solid Waste Utility 5,004.83 <br /> 425 Transit 13,490.82 <br /> 430 Everpark Garage 3,621.36 <br /> 440 Golf 131,173.63 <br /> 501 Transportation Services 109,319.31 <br /> 503 Self-Insurance Fund 156,672.62 <br /> 505 Computer Reserve Fund 3,737.74 <br /> 507 Telecom 2,840.56 <br /> 508 Health Benefits Reserve 1,653,977.29 <br /> 637 Police Pension 68,925.73 <br /> 638 Fire Pension 89,588.81 <br /> 661 Payroll Withholding 5,109,146.96 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER -\ 8,078,582.92 <br /> j)7' 1. I I <br /> Councilmember Introducing Resolution <br /> Passed and approved this 3 day o `July ,2019 <br /> Council Pre rdent <br />