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I <br /> ,e <br /> F <br /> � � <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 /> April 1 through April 30, 2010, 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 $ 4,513.76 <br /> 101 Park 2,098.77 <br /> 110 Library 7,590.52 <br /> 112 Community Theater 176.92 <br /> 146 Parking Lot Reserve 109.65 <br /> 149 Senior Center Reserve 306.45 <br /> 152 Cum Res/Library Fund 73.15 <br /> 156 Criminal Justice 22.97 <br /> 210 G 0 Bond Debt Service 3,284.96 <br /> 401 Utilities 110,391.48 <br /> 402 Solid Waste Utility 3,003.27 <br /> 425 Transit 20,563.95 <br /> 430 Everpark Garage 1,102.09 <br /> 440 Golf 81,644.44 <br /> 501 Transportation Services 669.51 <br /> 508 Health Benefits Reserve 834,201.23 <br /> 637 Police Pension 75,901.15 <br /> 638 Fire Pension 163,000.49 <br /> 661 Claims 3,805,954.08 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,114,608.84 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2010 <br /> Council President <br /> 15 <br />