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'IAbl/millmA:E/FETT <br /> RESOLUTION NO, 6149 <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 /> March 1 through March 31, 2009, 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 $ 4,422.86 <br /> 101 Park 1,423.79 <br /> 146 Parking Lot Reserve 77.68 <br /> 149 Senior Center Reserve 252.08 <br /> 210 G 0 Bond Debt Service 13,277.72 <br /> 401 Utilities 65,126.60 <br /> 402 Solid Waste Utility 1,593.06 <br /> 425 Transit 4,713.79 <br /> 430 Everpark Garage 1,740.20 <br /> 440 Golf 60,343.30 <br /> 501 Transportation Services 618.43 <br /> 508 Health Benefits Reserve 753,003.49 <br /> 637 Police Pension 93,233.30 <br /> 638 Fire Pension 89,252.57 <br /> 661 Claims 4,040,052.84 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,129,131.71 <br /> * Net of Commute Trip Reduction Credit <br /> Co itlman Intro• g Resol tion <br /> Passed and approved this 2 7 thday of May , 2009 <br /> ounci 'resi•ent <br />