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RESOLUTION NO. 6 3 7 4 <br /> Be it Resolved by the City Council of the City of Everett: '1120—.4 <br /> That the claims made by electronic transfer against the City of Everett fo riri‘!o/ <br /> March 1 through March 31, 2011, having been audited, be and the same are - -b <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 $ 15,523.05 <br /> 101 Park 5,646.71 <br /> 110 Library 506.71 <br /> 112 Community Theater 262.25 <br /> 120 Streets 3,636.84 <br /> 146 Parking Lot Reserve 11.58 <br /> 149 Senior Center Reserve 300.03 <br /> 152 Cum Res/Library Fund 23.34 <br /> 153 EMS 175.23 <br /> 156 Criminal Justice 1,226.10 <br /> 210 G 0 Bond Debt Service 9,962.75 <br /> 339 Water/Sewer System Improvements 40.30 <br /> 342 City Facilities Construction 115.85 <br /> 401 Utilities 92,992.21 <br /> 402 Solid Waste Utility 3,140.22 <br /> 425 Transit 1,649.34 <br /> 430 Everpark Garage 2,285.78 <br /> 440 Golf 57,082.48 <br /> 501 Transportation Services 273.56 <br /> 508 Health Benefits Reserve 698,452.58 <br /> 637 Police Pension 79,256.42 <br /> 638 Fire Pension 99,810.32 <br /> 661 Claims 3,472,000.75 <br /> TOTAL CLAIMS BY EL IC • SFE $ 4,544,374.40 <br /> oun i1m. a .-odu '- e esolution <br /> Passed and approved this 2 7 thday of Apr i 1 , 2011 <br /> Council President <br />