Laserfiche WebLink
RESOLUTION NO. 602 7 OiO%b <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 /> April 1 through April 30, 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 $ 7,349.74 <br /> 101 Park 21,884.07 <br /> 110 Library 1,301.47 <br /> 112 Community Theater 716.67 <br /> 146 Parking Lot Reserve 194.45 <br /> 149 Senior Center Reserve 548.29 <br /> 152 Library Reserve 69.06 <br /> 156 Criminal Justice 62.95 <br /> 210 G O Bond Debt Service 27,333.33 <br /> 401 Utilities 85,460.24 <br /> 402 Solid Waste Utility 2,055.03 <br /> 425 Transit 6,833.55 <br /> 430 Everpark Garage 3,815.38 <br /> 440 Golf 66,690.54 <br /> 501 Transportation Services 957.34 <br /> 508 Health Benefits Reserve 512,079.03 <br /> 637 Police Pension 73,670.58 <br /> 638 Fire Pension 82,663.08 <br /> 661 Claims 2,753,242.18 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,646,926 <br /> * Net of Commute Trip Reduction Credit <br /> gilifF'=" ,•". <br /> Councilman Introduc'ng Resolution <br /> Passed and approved this 4th day of June , 2008 <br /> - <br /> Council Pre d-nt <br />