Laserfiche WebLink
alliP <br /> I∎ s7.1 <br /> RESOLUTION NO. 6565 <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 /> October 1 through October 31,2012, 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 funds in payment thereof; as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 10,836.57 <br /> 101 Park 3,439.77 <br /> 110 Library 705.87 <br /> 146 Parking Lot Reserve 3.28 <br /> 149 Senior Center Reserve 290.89 <br /> 152 Cum Res/Library Fund 25.61 <br /> 156 Criminal Justice 18.40 <br /> 401 Utilities 109,983.70 <br /> 402 Solid Waste Utility 3,675.58 <br /> 425 Transit 9,786.13 <br /> 430 Everpark Garage 1,343.53 <br /> 440 Golf 116,531.19 <br /> 501 Transportation Services 305.82 <br /> 508 Health Benefits Reserve 1,060,472.84 <br /> 637 Police Pension 77,027.64 <br /> 638 Fire Pension 66,142.66 <br /> 661 Claims 3,614,638.51 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,075,227.99 <br /> Councilman Introducing Resolution <br /> Passed and approved this 28th day ofNovember , 2012 <br /> Co gr resident <br />