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01°1 111111P <br /> 4011 1‘7' ''''."Ai <br /> RESOLUTION NO. 6592 <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 Janauay 31,2013,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 $ 78,132.27 <br /> 101 Park 53,055.32 <br /> 110 Library 10,911.08 <br /> 120 Streets 2,988.34 <br /> 146 Parking Lot Reserve 509.81 <br /> 148 Municipal Art (71.02) <br /> 149 Senior Center Reserve 388.92 <br /> 152 Cum Res/Library Fund 545.00 <br /> 153 EMS 2,383.22 <br /> 156 Criminal Justice 11,415.70 <br /> 210 G O Bond Debt Service 942.59 <br /> 342 City Facilities Construction 887.50 <br /> 401 Utilities 1,076,273.22 <br /> 402 Solid Waste Utility 3,267.59 <br /> 425 Transit 6,908.25 <br /> 430 Everpark Garage 4,136.73 <br /> 440 Golf 82,562.95 <br /> 501 Transportation Services 56,501.87 <br /> 505 Computer Rsv Fund 1,903.55 <br /> 507 Telecommunication 1,498.28 <br /> 508 Health Benefits Reserve 808,390.37 <br /> 637 Police Pension 36,880.45 <br /> 638 Fire Pension 51,662.57 <br /> 661 Claims 3,381,538.96 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,673,613.52 <br /> / <br /> Councilman Introducing 'eso r� <br /> Passed and approved this 2 7 tltlay of February,2013 <br /> dr/AP.." <br /> Council P 1 nt <br />