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,lio%//:Al <br /> RESOLUTION NO. 5903 <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, 2007, 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 $ 6,485.54 * <br /> 101 Park 1,732.76 <br /> 146 Parking Lot Reserve 171.57 <br /> 148 Municipal Art 179.22 <br /> 149 Senior Center Reserve 340.38 <br /> 156 Criminal Justice 54.54 <br /> 210 G O Bond Debt Service 36,724.79 <br /> 401 Utilities 44,049.13 <br /> 4432 Solid Waste Utility 71,737.99 <br /> 430 Everpark Garage 2,669.43 <br /> 440 Golf 239,612.82 <br /> 501 Transportation Services 1,336.78 <br /> 508 Health Benefits Reserve 377,390.14 <br /> 637 Police Pension 48,723.00 <br /> 638 Fire Pension 72,869.05 <br /> 661 Claims 3,378,209.74 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,282,286.88 <br /> * Net of Commute Trip Reduction Credit <br /> / 40 <br /> Council .n Intr•d cing Resolution <br /> Passed and approved this 23rd day of May , 2007 <br /> Co it Presid ttlA/1-- <br />