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4000 <br /> RESOLUTION NO. 6427 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City ofEverett for the month <br /> August 1 through August 31, 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 $ 18,491.03 <br /> 101 Park 6,907.61 <br /> 110 Library 550.03 <br /> 112 Community Theater 736.58 <br /> 146 Parking Lot Reserve 18.77 <br /> 149 Senior Center Reserve 2,934.83 <br /> 152 Cum Res/Library Fund 70.37 <br /> 153 EMS 368.20 <br /> 156 Criminal Justice 36.82 <br /> 197 CHIP 71.40 <br /> 210 G O Bond Debt Service 1,608.63 <br /> 401 Utilities 104,128.92 <br /> 402 Solid Waste Utility 2,950.40 <br /> 425 Transit 729.95 <br /> 430 Everpark Garage 3,167.57 <br /> 440 Golf 143,163.96 <br /> 501 Transportation Services 1,211.89 <br /> 505 Computer Rsv Fund $ 34.00 <br /> 508 Health Benefits Reserve 623,930.26 <br /> 637 Police Pension 71,891.61 <br /> 638 Fire Pension 78,980.32 <br /> 661 Claims 3,111,194.41 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER (K173,17719 <br /> Councilman ntroducing 'esolution <br /> Passed and approved this 28t1day of September , 2011 <br /> ,;,,, <br /> Council President <br />