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RESOLUTION NO. 6072 <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, 2008, 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 $ 31,745.14 * <br /> 101 Park 2,425.13 <br /> 146 Parking Lot Reserve 53.37 <br /> 149 Senior Center Reserve 468.73 <br /> 156 Criminal Justice 34.40 <br /> 210 G 0 Bond Debt Service 40,478.96 <br /> 401 Utilities 98,246.03 <br /> 402 Solid Waste Utility 2,221.33 <br /> 425 Transit 2,151.08 <br /> 430 Everpark Garage 2,028.95 <br /> 440 Golf 121,164.05 <br /> 501 Transportation Services 1,055.83 <br /> 508 Health Benefits Reserve 635,980.44 <br /> 637 Police Pension 163,937.54 <br /> 638 Fire Pension 231,367.70 <br /> 661 Claims 3,787,064.82 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,120,42 I <br /> * Net of Commute Trip Reduction Cre•• <br /> �M`. (3'A <br /> unc man ntrn ucmg ' •so ution <br /> Passed and approved this 2 2 n delay of October , 2008 <br /> ounci Presi• 't <br /> / <br />