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o <br /> ., '''\‘';,'%::H) <br /> N <br /> RESOLUTION NO. <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 /> July 1 through July 31, 2009, 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 $ 9,251.43 * <br /> 101 Park 2,034.38 <br /> . 110 Library 3,040.47 <br /> 112 Community Theater 242.96 <br /> 146 Parking Lot Reserve 115.27 <br /> 149 Senior Center Reserve 1,393.07 <br /> 152 Cum Res/Library Fund 69.66 <br /> 156 Criminal Justice 18.40 <br /> 197 CHIP 9,620.39 <br /> 210 G O Bond Debt Service 4,110.82 <br /> 401 Utilities 7,320,124.19 <br /> 402 Solid Waste Utility 2,005.70 <br /> 425 Transit 3,271.54 <br /> 430 Everpark Garage 6,013.52 <br /> 440 Golf 133,538.59 <br /> 501 Transportation Services 753.46 <br /> 508 Health Benefits Reserve 988,368.81 <br /> 637 Police Pension 231,005.68 <br /> 638 Fire Pension 97,801.07 <br /> 661 Claims 3,462,486.08 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 12,275,265.49 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2009 <br /> Council President <br /> 5 <br />