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RESOLUTION NO. 6008 /Z4mmia <br /> Wbf <br /> SETT <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 /> February 1 through February 29, 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 $ 2,579.32 <br /> 101 Park 949.53 <br /> 145 Cum Res/Real Prop Acq 1,702,562.69 <br /> 146 Parking Lot Reserve 244.00 • <br /> 149 Senior Center Reserve 138.20 <br /> 156 Criminal Justice 10.32 <br /> 210 G 0 Bond Debt Service 53,823.49 <br /> 401 Utilities 67,932.86 <br /> 402 Solid Waste Utility 1,327.69 <br /> 425 Transit 492,036.52 <br /> 430 Everpark Garage 2,585.98 <br /> 440 Golf 51,903.55 <br /> 501 Transportation Services 981.15 <br /> 508 Health Benefits Reserve 358,113.90 <br /> 637 Police Pension 49,589.17 <br /> 638 Fire Pension 88,572.59 <br /> 661 Claims 2,828,543.66 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S 5,701,894.62 <br /> • <br /> * Net of Commute Trip Reduction Credit <br /> 4110 <br /> O <br /> Councilman Introdu ing Resolution <br /> Passed and approved this 16thday of April , 2008 <br /> Council Presid nt" <br />