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y,ir <br /> • r —= <br /> ,--, ,i <br /> RESOLUTION NO. :a,ma,.. y. <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 /> June 1 through June 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 $ (60.46) * <br /> 101 Park 3,130.18 <br /> 112 Community Theater 1,594.62 <br /> 146 Parking Lot Reserve 67.29 <br /> 148 Municipal Art 1.41 <br /> 149 Senior Center Reserve 243.13 <br /> 210 G 0 Bond Debt Service 10,347.72 <br /> 401 Utilities 2,170,610.93 <br /> 402 Solid Waste Utility 53,601.42 <br /> 425 Transit 9,856.31 <br /> 430 Everpark Garage 1,781.43 <br /> 440 Golf 116,1.31.24 <br /> 501 Transportation Services 219.95 <br /> 505 Computer Rsv Fund 74.73 <br /> 507 Telecommunication 18.86 <br /> 508 Health Benefits Reserve 1,127,142.00 <br /> 637 Police Pension 143,175.11 <br /> 638 Fire Pension 102,979.20 <br /> 661 Claims 3,347,898.74 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,088,813.81 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2010 <br /> Council President <br /> 17 <br />