Laserfiche WebLink
EV -ETT <br /> RESOLUTION NO. 6291 <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 /> May 1 through May 31, 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 $ 5,663.11 <br /> 101 Park 1,871.54 <br /> 112 Community Theater 1,631.50 <br /> 146 Parking Lot Reserve 57.48 <br /> 149 Senior Center Reserve 557.33 <br /> 156 Criminal Justice 6.44 <br /> 210 G 0 Bond Debt Service 4,033.67 <br /> 401 Utilities 75,714.92 <br /> 402 Solid Waste Utility 2,493.66 <br /> 425 Transit 3,087.14 <br /> 430 Everpark Garage 4,494.31 <br /> 440 Golf 100,227.00 <br /> 501 Transportation Services 674.54 <br /> 508 Health Benefits Reserve 824,634.24 <br /> 637 Police Pension 86,348.90 <br /> 638 Fire Pension 150,693.14 <br /> 661 Claims 3,670,317.87 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,932 ! 1. <br /> uuncilman ' .•uc g Res61ution <br /> Passed and approved this 21s tdday of July , 2010 <br /> ouncil Pre dent <br />