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RESOLUTION NO. 6322 <br /> AL <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 /> September 1 through September 30, 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 $ 4,783.82 * <br /> 101 Park 2,169.04 <br /> 146 Parking Lot Reserve 31.18 <br /> 149 Senior Center Reserve 316.81 <br /> 156 Criminal Justice 49.98 <br /> 210 G 0 Bond Debt Service 10,405.38 <br /> 339 Water/Sewer System Improv 231,711.64 <br /> 401 Utilities 84,168.65 <br /> 402 Solid Waste Utility 3,010.93 <br /> 425 Transit 157,719.45 <br /> 430 Everpark Garage 2,526.73 <br /> 440 Golf 127,909.29 <br /> 501 Transportation Services 344.08 <br /> 508 Health Benefits Reserve 590,380.63 <br /> 637 Police Pension 77,447.36 <br /> 638 Fire Pension 59,816.18 <br /> 661 Claims 2,543,463.77 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,89. 2 <br /> * Net of Commute Trip Reduction Credit <br /> 'mac or <br /> Council ,I an Introd ci ig Resolu • <br /> Passed and approved this_27 day of Octo•er , 2010 <br /> Counc;r4viden <br />