Laserfiche WebLink
4 <br /> J <br /> RESOLUTION NO. <br /> r://1114„/". <br /> Be it Resolved by the City Council of the City of Everett: l'41,,,,,40/ .7 ' <br /> That the claims made by electronic transfer against the City of Everett for the • -- <br /> April 1 through April 30,2012,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 fiords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 25,919.16 <br /> 101 Park 8,112.71 <br /> 110 Library 389.59 <br /> 112 Community Theater 40.02 <br /> 146 Parking Lot Reserve 83.06 <br /> 148 Municipal Art 128.00 <br /> 149 Senior Center Reserve 363.39 <br /> 152 Cum Res/Lbrary Fund 19.97 <br /> 153 EMS 18.40 <br /> 156 Criminal Justice 21.16 <br /> 401 Utilities 105,024.40 <br /> 402 Solid Waste Utility 3,011.67 <br /> 425 Transit 5,992.59 <br /> 430 Everpark Garage 1,721.83 <br /> 440 Golf 76,976.98 <br /> 501 Transportation Services 464.45 <br /> 507 Telecommunication 2.77 <br /> 508 Health Benefits Reserve 711,285.58 <br /> 637 Police Pension 66,141.10 <br /> 638 Fire Pension 63,572.10 <br /> 661 Claims 3,239,545.59 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,308,834.52 <br /> Councilman Introducing Resolution <br /> • Passed and approved this day of ,2012 <br /> Council President <br /> 13 <br />