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/41411/".".* <br /> 406/..."4 <br /> RESOLUTION NO. 6614 <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 /> March 1 through March 31,2013,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 fluids in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 139,203.86 <br /> 101 Park 35,607.73 <br /> 110 Library 2,060.73 <br /> 112 Community Theater 768.70 <br /> 120 Streets 4,727.62 <br /> 145 Cum Res/Real Prop Acq 6.00 <br /> 146 Parking Lot Reserve 2,529.43 <br /> 148 Municipal Art 80.02 <br /> 149 Senior Center Reserve 3,223.75 <br /> 151 Fund for Animals 2,248.36 <br /> 152 Cum Res/Library Fund 194.98 <br /> 153 EMS 10,082.33 <br /> 156 Criminal Justice 7,052.37 <br /> 197 CHIP 489.27 <br /> 210 G O Bond Debt Service 1,261.91 <br /> 303 Public Works Improvement Prc 86.82 <br /> 303 Riverfront Development 204.13 <br /> 339 Water/Sewer System Imrpov 376.99 <br /> 342 City Facilities Construction 1,977.12 <br /> 401 Utilities 223,644.97 <br /> 402 Solid Waste Utility 10,382.39 <br /> 425 Transit 19,618.87 <br /> 430 Everpark Garage 3,652.98 <br /> 440 Golf 79,948.95 <br /> 501 Transportation Services 78,911.63 <br /> 505 Computer Rsv Fund 652.41 <br /> 507 Telecommunication 16,961.83 <br /> 508 Health Benefits Reserve 855,211.33 <br /> 637 Police Pension 44,003.97 <br /> 638 Fire Pension 66,671.78 <br /> 661 Claims 4,237,215.20 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,849,058.43 <br /> /1/f 7 <br /> C I , u . ' w•I' in eso on �- <br /> Passed and approved this 15thday of May ,2013 <br /> •/. <br /> r,,,,..,. 4..‹ao <br />