Laserfiche WebLink
RESOLUTION NO. 5 <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 /> December 1 through December 31, 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 $ 1,777.39 * <br /> 101 Park 2,013.26 <br /> 110 Library 366.92 <br /> 146 Parking Lot Reserve 70.49 <br /> 149 Senior Center Reserve 524.38 <br /> 152 Cum Res/Library Fund 17.46 <br /> 153 Emergency Medical Services 27.12 <br /> 156 Criminal Justice 85.91 <br /> 210 G 0 Bond Debt Service 806,946.68 <br /> 401 Utilities 85,832.54 <br /> 402 Solid Waste Utility 2,804.14 <br /> 425 Transit 8,628.15 <br /> 430 Everpark Garage 1,823.08 <br /> 440 Golf 55,070.07 <br /> 501 Transportation Services 759.44 <br /> 508 Health Benefits Reserve 839,583.54 <br /> 637 Police Pension 66,259.46 <br /> 638 Fire Pension 67,738.33 <br /> 661 Claims 3,066,563.22 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,006,891.58 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2010 <br /> Council President <br /> 41 <br />