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#11/4/P <br /> RESOLUTION NO. <br /> 6751 <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 31,2014,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 $ 151,704.48 <br /> 101 Park 52,530.25 <br /> 110 Library 1,660.38 <br /> 112 Community Theater 3,036.45 <br /> 119 Street Improvements 698.88 <br /> 120 Streets 15,426.46 <br /> 126 Moter Vehicle/Equip Repl 2,919.69 <br /> 145 Cum Res/Real Prop Acq 232.00 <br /> 146 Parking Lot Reserve 3,716.76 <br /> 148 Municipal Art 216.53 <br /> 149 Senior Center Reserve 3,808.88 <br /> 151 Fund for Animals 6,926.42 <br /> 152 Cum Res/Library Fund 37.26 <br /> 153 EMS 9,258.63 <br /> 156 Criminal Justice 8,222.65 <br /> 162 Capital Rreserve 525.21 <br /> 303 Public Works Improvement Prj 50.69 <br /> 336 Water/Sewer System Imrpov 416.60 <br /> 342 City Facilities Construction 118.70 <br /> 354 Parks Capital Construction 885.48 <br /> 401 Utilities 257,040.26 <br /> 402 Solid Waste Utility 6,987.23 <br /> 425 Transit 15,166.06 <br /> 430 Everpark Garage 3,199.03 <br /> 440 Golf 129,763.65 <br /> 501 Transportation Services 102,015.06 <br /> 503 Self-Insurance Fund 17.49 <br /> 505 Computer Rsv Fund 616.89 <br /> 507 Telecommunication 16,006.91 <br /> 508 Health Benefits Reserve 1,017,283.73 <br /> 637 Police Pension 85,793.62 <br /> 638 Fire Pension 85,920.16 <br /> 661 Claims 3,328,450.88 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,310,653.37 <br /> Councilman Introducing Reso '•n <br /> Passed and approved this25 thday of June ,2014 <br /> -4.Q4S61-i. <br /> Council President <br />