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'1012/1 Immil° a <br /> RESOLUTION NO. 6335 <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 /> November 1 through November 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 $ 1,663.09 * <br /> 101 Park 1,640.67 <br /> 110 Library 503.71 <br /> 145 Cum Res/Real Prop Acq 135.18 <br /> 146 Parking Lot Reserve 37.46 <br /> 148 Municipal Art 37.07 <br /> 149 Senior Center Reserve 602.66 <br /> 152 Cum Res/Library Fund 28.48 <br /> 156 Criminal Justice 24.91 <br /> 210 G 0 Bond Debt Service 7,974.43 <br /> 401 Utilities 91,397.11 <br /> 402 Solid Waste Utility 3,158.95 <br /> 425 Transit 28,947.30 <br /> 430 Everpark Garage 3,309.10 <br /> 440 Golf 80,489.55 <br /> 501 Transportation Services 482.44 <br /> 505 Computer Rsv Fund 93.84 <br /> 507 Telecommunication 2.77 <br /> 508 Health Benefits Reserve 845,924.23 <br /> 637 Police Pension 54,431.82 <br /> 638 Fire Pension 65,422.16 <br /> 661 Claims 3,124,744.2' <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,3 ,O .22 <br /> L <br /> * Net of Commute Trip Reduction Crede._--) C <br /> Councilman Introducing 'esolution <br /> Passed and approved this 22nd day of December 2010 <br /> C uncil Presiflent <br />