Laserfiche WebLink
,11111P- <br /> w;, <br /> RESOLUTION NO. 6448 <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 /> October 1 through October 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 $ 13,257.72 <br /> 101 Park 6,649.26 <br /> 110 Library 2,002.22 <br /> 112 Community Theater 200.00 <br /> 120 Streets 170.69 <br /> 146 Parking Lot Reserve 1.32 <br /> 148 Municipal Art 4,925.03 <br /> 149 Senior Center Reserve 777.44 <br /> 152 Cum Res/Library Fund 10.69 <br /> 153 EMS 416.16 <br /> 156 Criminal Justice 193.25 <br /> 197 CHIP 16.79 <br /> 210 G 0 Bond Debt Service 2,286.38 <br /> 401 Utilities 123,212.71 <br /> 402 Solid Waste Utility 3,668.59 <br /> 425 Transit 4,750.31 <br /> 430 Everpark Garage 2,447.37 <br /> 440 Golf 108,844.81 <br /> 501 Transportation Services 1,588.15 <br /> 508 Health Benefits Reserve 811,052.25 <br /> 637 Police Pension 68,288.19 <br /> 638 Fire Pension 74,555.26 <br /> 661 Claims 2,517,492.57 ---------. <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,7' 1,8 . 6 <br /> • 1 1 P___ 40 <br /> Councilman Introducing R,solution <br /> Passed and approved this 30tl-Uay of November 2011 <br /> __---- ___ ,p" <br /> Council President <br />