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A <br /> RESOLUTION NO. 6764 '''�`��� <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> June 1 through June 30,2014,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 $ 106,849.52 <br /> 101 Park 64,602.07 <br /> 110 Library 6,151.43 <br /> 112 Community Theater 2,921.65 <br /> 119 Street Improvements 760.14 <br /> 120 Streets 3,205.01 <br /> 145 Cum Res/Real Prop Acq 569.00 <br /> 146 Parking Lot Reserve 6,921.67 <br /> 148 Municipal Art 3,415.11 <br /> 149 Senior Center Reserve 900.02 <br /> 151 Fund for Animals 830.08 <br /> 152 Cum Res/Library Fund 56.63 <br /> 153 EMS 8,724.23 <br /> 156 Criminal Justice 7,537.28 <br /> 197 CHIP 106.89 <br /> 210 G O Bond Debt Service 591.78 <br /> 354 Parks Capital Construction 341.43 <br /> 401 Utilities 210,241.29 <br /> 402 Solid Waste Utility 4,748.69 <br /> 425 Transit 27,060.43 <br /> 430 Everpark Garage 2,907.23 <br /> 440 Golf 152,726.29 <br /> 501 Transportation Services 65,077.59 <br /> 505 Computer Rsv Fund (9.64) <br /> 507 Telecommunication 14,419.10 <br /> 508 Health Benefits Reserve 951,002.09 <br /> 637 Police Pension 55,695.46 <br /> 638 Fire Pension 92,688.15 <br /> 661 Claims 3,801,786.29 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5, ' : '1 r <br /> Councilman In o.r=solution <br /> Passed and approved this 13 tray ofAugus t ,2014 <br /> 4C:11.° PP '/P <br /> Council1� vir <br />