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'44111/141 <br /> E ETT <br /> RESOLUTION NO. 6248 <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 /> January 1 through January 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 $ 11,317.18 <br /> 101 Park 2,352.27 <br /> 110 Library 1,398.03 <br /> 146 Parking Lot Reserve 50.17 <br /> 149 Senior Center Reserve 446.81 <br /> 152 Cum Res/Library Fund 64.57 <br /> 156 Criminal Justice 26.68 <br /> 210 G O Bond Debt Service 804,217.67 <br /> 401 Utilities 1,107,062.24 <br /> 402 Solid Waste Utility 2,626.05 <br /> 425 Transit 4,910.84 <br /> 430 Everpark Garage 3,568.40 <br /> 440 Golf 54,512.20 <br /> 501 Transportation Services 931.85 <br /> 508 Health Benefits Reserve 641,288.39 <br /> 637 Police Pension 55,442.53 <br /> 638 Fire Pension 134,250.06 <br /> 661 Claims 2,164,05 r/ <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4, .8,519.71 <br /> t 04,14 <br /> c ounci man n" j1. ution <br /> Passed and approved this 24th day of February , 2010 <br /> C uncil President <br />