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RESOLUTION NO. 5680 <br /> gETT <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, 2005 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 $ 5,030.71 * <br /> 101 Park 1,541.65 <br /> 146 Parking Lot Reserve 63.47 <br /> 148 Municipal Art 787.63 <br /> 149 Senior Center Reserve 398.56 <br /> 210 G O Bond Debt Service 5,736,930.98 <br /> 401 Utilities 71,650.63 <br /> 402 Solid Waste Utility 734.64 <br /> 425 Transit 65,804.64 <br /> 430 Everpark Garage 2,308.10 <br /> 440 Golf 224,945.80 <br /> 501 Transportation Services 218.48 <br /> 508 Health Benefits Reserve 627,196.11 <br /> 637 Police Pension 56,702.19 <br /> 638 Fire Pension 64,140.44 <br /> 661 Claims 2,226,292.85 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 9,084,746.88 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this 28th day of September , 2005 <br /> Council President <br />