Laserfiche WebLink
'11:44:IFETT <br /> RESOLUTION NO. 6300 <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 /> July 1 through July 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 $ 8,177.96 * <br /> 101 Park 5,455.42 <br /> 110 Library 3,689.50 <br /> 112 Community Theater 273.81 <br /> 145 Cum Res/Real Prop Acq 1,558.30 <br /> 146 Parking Lot Reserve 93.62 <br /> 149 Senior Center Reserve 296.79 <br /> 152 Cum Res/Library Fund 126.16 <br /> 156 Criminal Justice 60.73 <br /> 197 CHIP 786.92 <br /> 210 G 0 Bond Debt Service 3,712.79 <br /> 401 Utilities 3,113,497.67 <br /> 402 Solid Waste Utility 3,047.34 <br /> 425 Transit 3,595.15 <br /> 430 Everpark Garage 1,828.32 <br /> 440 Golf 127,589.72 <br /> 501 Transportation Services 521.78 <br /> 508 Health Benefits Reserve 594,268.77 <br /> 637 Police Pension 84,839.68 <br /> 638 Fire Pension 43,554.48 <br /> 661 Claims 2,677,433.66 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,674,408.57,....amk <br /> * Net of Commute Trip Reduction Cred t <br /> ��•a -_rte <br /> •unci man'ntro•uc n_ 'eso T ion <br /> Passed and approved this 18th day of August , 2010 <br /> / .fi=r <br /> 'ounce ' ""'•ent /_ <br />