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/o./4% =71 <br /> RESOLUTION NO. 7033 f i,'' � <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 /> July 1 through July 31,2016,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 finds in payment thereof;as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 205,357.45 <br /> 101 Park 62,715.37 <br /> 110 Library 6,028.23 <br /> 112 Community Theater 6,423.70 <br /> 120 Streets 10,487.14 <br /> 126 Moter Vehicle/Equip Repl 228.85 <br /> 145 ESCROQ 25.00 <br /> 146 Parking Lot Reserve 2,882.97 <br /> 148 Municipal Art Fund 339.16 <br /> 149 Senior Center Reserve 2,079.80 <br /> 151 Animal Reserve 7,525.38 <br /> 152 Lilmary Reserve 60.88 <br /> 153 EMS 7,473.77 <br /> 156 Criminal Justice 6,402.25 <br /> 210 General Obligation Bond Debt Sery 23,120.67 <br /> 308 Riverfront Development 556.46 <br /> 336 Water/Sewer System Imrpov 322.26 <br /> 401 Utilities 262,107.92 <br /> 402 Solid Waste Utility 6,646.60 <br /> 425 Transit 19,462.59 <br /> 430 Everpark Garage 4,494.58 <br /> 440 Golf 173,542.00 <br /> 501 Transportation Services 121,954.81 <br /> 505 Computer Reserve Fund 1,248.00 <br /> 507 Telecom 16,724.39 <br /> 508 Health Benefits Reserve 1,013,674.26 <br /> 637 Police Pension 47,538.64 <br /> 638 Fire Pension 60,787.60 <br /> 661 Payroll Withholding 4,921,527.81 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,991,738.54 <br /> "' ber Introducing 'esolution <br /> Passed and approved this 2 8 t ltiay of Sep t emb e,72016 <br /> 1r <br /> u •— � <br /> iounc •s se / <br />