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Fl/E?ETT <br /> RESOLUTION NO. 6314 <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 /> August 1 through August 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 $ 25,112.64 * <br /> 101 Park 2,190.47 <br /> 146 Parking Lot Reserve 46.14 <br /> 149 Senior Center Reserve 1,201.15 <br /> 156 Criminal Justice 20.20 <br /> 210 G O Bond Debt Service 3,532.30 <br /> 401 Utilities 105,734.67 <br /> 402 Solid Waste Utility 3,629.34 <br /> 425 Transit 3,465.91 <br /> 430 Everpark Garage 1,903.82 <br /> 440 Golf 143,106.12 <br /> 501 Transportation Services 879.33 <br /> 508 Health Benefits Reserve 629,698.02 <br /> 637 Police Pension 56,502.63 <br /> 638 Fire Pension 82,389.27 <br /> 661 Claims 4,206,304.61 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,265,716 \ <br /> * Net of Commute Trip Reduction Cr4it � <br /> oun ila_ntroducing_ solution <br /> Passed and approved this 6th day of October , 2010 <br /> Council Presi.ent <br />