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EL/ -ETT <br /> RESOLUTION NO. 6210 <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, 2009, 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 $ 24,044.73 <br /> 101 Park 1,612.57 <br /> 110 Library 846.66 <br /> 146 Parking Lot Reserve 55.63 <br /> 149 Senior Center Reserve 762.98 <br /> 152 Cum Res/Library Fund 88.00 <br /> 156 Criminal Justice 37.57 <br /> 210 G 0 Bond Debt Service 4,260.41 <br /> 401 Utilities 136,432.66 <br /> 402 Solid Waste Utility 2,816.46 <br /> 425 Transit 5,207.66 <br /> 430 Everpark Garage 2,119.78 <br /> 440 Golf 98,387.68 <br /> 501 Transportation Services 1,307.74 <br /> 508 Health Benefits Reserve 821,577.45 <br /> 637 Police Pension 111,378.31 <br /> 638 Fire Pension 104,588.21 <br /> 661 Claims 4,075,011.70 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,390,536.20 <br /> * Net of Commute Trip Reduction Credit <br /> ?e-,-( <br /> %-a <br /> Co cilman oducin solution <br /> Passed and approved this 18th day of November , 2009 <br /> ouncil Presi ent <br />