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RESOLUTION NO. 6412 r06v <br /> > > - <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 /> June 1 through June 30, 2011, 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 $ 16,223.07 <br /> 101 Park 7,109.12 <br /> 110 Library 329.09 <br /> 112 Community Theater 2,272.37 <br /> 146 Parking Lot Reserve 5.14 <br /> 149 Senior Center Reserve 666.45 <br /> 152 Cum Res/Library Fund 28.14 <br /> 153 EMS 43.68 <br /> 156 Criminal Justice 572.69 <br /> 210 G O Bond Debt Service 369,689.24 <br /> 401 Utilities 2,181,671.51 <br /> 425 Transit 8,245.12 <br /> 430 Everpark Garage 2,241.29 <br /> 440 Golf 125,807.77 <br /> 501 Transportation Services 6,337.48 <br /> 503 Self-Insurance Fund 394.14 <br /> 505 Computer Rsv Fund $ 353.00 <br /> 507 Telecommunication 24.36 <br /> 508 Health Benefits Reserve 757,709.11 <br /> 637 Police Pension 68,546.90 <br /> 638 Fire Pension 86,865.16 <br /> 661 Claims 2,465,794.74 _ _ <br /> TOTAL CLAIMS t <br /> BY ELECTRONIC TRANSFER _ $ 6,236,97 . <br /> Councilman Introducing Resolution <br /> Passed and approved this 3rd day of August , 2011 <br /> Council President <br />