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,:/%ca" <br /> RESOLUTION NO. 5884 <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 28, 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 /> D02 General Fund $ 4,028.08 * <br /> 101 Park 513.26 <br /> 146 Parking Lot Reserve 101.57 <br /> 148 Municipal Art 88.29 <br /> 149 Senior Center Reserve 152.92 <br /> 156 Criminal Justice 42.15 <br /> 210 G O Bond Debt Service 41,937.50 <br /> 401 Utilities 96,770.31 <br /> 402 Solid Waste Utility 1,350.83 <br /> 425 Transit 379.00 <br /> 430 Everpark Garage 2,344.35 <br /> 440 Golf 80,609.17 <br /> 501 Transportation Services 659.85 <br /> 508 Health Benefits Reserve 475,106.82 <br /> 637 Police Pension 69,716.08 <br /> 638 Fire Pension 90,126.55 <br /> 661 Claims 2,625,828.53 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,489,755.26 <br /> * Net of Commute Trip Reduction Credit <br /> I � � <br /> j <br /> p <br /> Councilman Introducing Resolution <br /> Passed and approved this 2 8 t h day of March , 2007 <br /> Co 1 Preside <br />