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RESOLUTION NO. 6510 111V. <br /> -41V—A.,...4 <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 th, .H <br /> May 1 through May 31, 2012,having been audited, be and the same are her-.''' <br /> iiiiiwd <br /> approved,and the proper officers are hereby authorized and directed to charge c . i-L <br /> made by electronic transfer against the proper funds in payment thereon as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 25,408.67 <br /> 101 Park 8,660.58 <br /> 110 Library 718.57 <br /> 112 Community Theater 1,937.73 <br /> 114 Conference Center 40.65 <br /> 138 Hotel/Motel 851.75 <br /> 146 Parking Lot Reserve 36.77 <br /> 148 Municipal Art 363.41 <br /> 149 Senior Center Reserve 911.88 <br /> 152 Cum Res/Library Fund 19.88 <br /> 153 EMS 1,292.05 <br /> 156 Criminal Justice 6,417.37 <br /> 210 G O Bond Debt Service 2,635.52 <br /> 401 Utilities 137,155.64 <br /> 402 Solid Waste Utility 3,838.90 <br /> 425 Transit 11,422.27 <br /> 430 Everpark Garage 3,277.62 <br /> 440 Golf 105,776.52 <br /> 501 Transportation Services 621.16 <br /> 508 Health Benefits Reserve 1,318,926.10 <br /> 637 Police Pension 83,641.21 <br /> 638 Fire Pension 124,763.09 <br /> 661 Claims 3,644,928.83 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,483,646.17 <br /> . 2- .-.". -- -711",.e.tr.;Councilman Introducing esolution <br /> Passed and approved this „.-,ay of s e , 2012 <br /> Council President <br />