Laserfiche WebLink
RESOLUTION NO. 6353 <br /> ,ter,. <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 /> January 1 through January 31, 2011, 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 $ 24,525.63 <br /> 101 Park 6,260.22 <br /> 110 Library 836.54 <br /> 112 Community Theater 1,255.80 <br /> 146 Parking Lot Reserve 39.97 <br /> 149 Senior Center Reserve 309.51 <br /> 152 Cum Res/Library Fund 25.65 <br /> 156 Criminal Justice 14.72 <br /> 197 CHIP 40.76 <br /> 210 G 0 Bond Debt Service 4,563.26 <br /> 401 Utilities 1,081,166.51 <br /> 402 Solid Waste Utility 5,383.66 <br /> 425 Transit 280,725.47 <br /> 430 Everpark Garage 2,720.46 <br /> 440 Golf 56,567.43 <br /> 505 Computer Rsv Fund 119.63 <br /> 508 Health Benefits Reserve 867,171.86 <br /> 637 Police Pension 60,226.22 <br /> 638 Fire Pension 78,260.38 <br /> 661 Claims 3,749,222.62 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,219,436.30 <br /> Co Air man In ,rt'r"'��1 i�,n <br /> Passed and approv,• this h•ay o ebruary , d 11 <br /> 4LvA <br /> ou�j :`fit <br />