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RESOLUTION NO. 6387 <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 '11:11.4", <br /> April 1 through April 30, 2011, having been audited, be and the same ar-`•ereby <br /> approved, and the proper officers are hereby authorized and directed to charge aims <br /> made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 19,095.29 <br /> 101 Park 5,974.78 <br /> 110 Library 2,232.51 <br /> 112 Community Theater - <br /> 119 Street Improvements 292.66 <br /> 120 Streets - <br /> 146 Parking Lot Reserve 68.49 <br /> 149 Senior Center Reserve 3,245.12 <br /> 152 Cum Res/Library Fund 33.41 <br /> 153 EMS 716.43 <br /> 156 Criminal Justice 14.72 <br /> 210 G 0 Bond Debt Service 9,503.63 <br /> 342 City Facilities Construction - <br /> 401 Utilities 155,464.90 <br /> 402 Solid Waste Utility 3,686.00 <br /> 425 Transit 21,218.60 <br /> 430 Everpark Garage 2,039.06 <br /> 440 Golf 75,793.31 <br /> 501 Transportation Services 730.26 <br /> 508 Health Benefits Reserve 731,223.60 <br /> 637 Police Pension 49,534.35 <br /> 638 Fire Pension 111,595.95 <br /> 661 Claims 3,983,391.83 <br /> 663 Investment Account 2,730.34 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC T'. SFER $ .f�- •• <br /> 41 <br /> Counci .1 .. . : 'esolution <br /> Passed and approved this 25th day of May , 2011 <br /> C cil Pre• de <br />