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RESOLUTION NO. 6698 a <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 /> November 1 through November 30,2013,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorised 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 $ 156,123.18 <br /> 101 Park 57,709.18 <br /> 110 Library 3,520.51 <br /> 112 Community Theater 1,103.39 <br /> 120 Streets 5,273.62 <br /> 126 Moter Vehicle/Equip Repl 6,422.38 <br /> 145 Cum Res/Real Prop Acq 82.00 <br /> 146 Parking Lot Reserve 1,123.61 <br /> 148 Municipal Art 145.16 <br /> 149 Senior Center Reserve 4,047.58 <br /> 151 Fund for Animals 4,621.80 <br /> 152 Cum Res/Library Fund 20.72 <br /> 153 EMS 7,955.61 <br /> 156 Criminal Justice 8,234.63 <br /> 197 CHIP 200.54 <br /> 210 G O Bond Debt Service 526.25 <br /> 303 Public Works Improvement Prj 31.87 <br /> 336 Water/Sewer System Imrpov 900.77 <br /> 342 City Facilities Construction 247.99 <br /> 401 Utilities 230,281.13 <br /> 402 Solid Waste Utility 5,404.39 <br /> 425 Transit 12,183.27 <br /> 430 Everpark Garage 3,663.43 <br /> 440 Golf 103,378.41 <br /> 501 Transportation Services 58,170.34 <br /> 505 Computer Rsv Fund 817.48 <br /> 507 Telecommunication 13,041.42 <br /> 508 Health Benefits Reserve 985,157.92 <br /> 637 Police Pension 67,514.85 <br /> 638 Fire Pension 75,364.57 <br /> 661 Claims 2,414,596.80 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,227,864.80 <br /> / i , lid■ sr:f//', <br /> .'r°,=;t"In :•ucing Reso f <br /> Passed and approved this 15 tllay of January,2014 <br /> dirri....0.0210rAr"A <br /> Counc4"ident <br />