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RESOLUTION NO. :. <br /> Be it Resolved by th; City Council of the City of Everett: <br /> That the claims m de by electronic transfer against the City of Everett for the month <br /> November 1 thro gh November 30, 2004 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 electroni transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 eneral Fund $ 357.07 * <br /> 101 'ark 888.32 <br /> 110 ibrary 1,657.06 <br /> 146 I'arking Lot Reserve 136.81 <br /> 148 I unicipal Art 334.22 <br /> 149 Senior Center Reserve 509.42 <br /> 152 ibrary 31.94 <br /> 210 G O Bond Debt Service 19,668.31 <br /> 401 Utilities 122,699.61 <br /> 402 Solid Waste Utility 1,479.82 <br /> 425 Transit 12,409.35 <br /> 430 Everpark Garage 2,824.77 <br /> 440 Golf 127,925.99 <br /> 501 Transportation Services 417.46 <br /> 508 Health Benefits Reserve 678,875.05 <br /> 637 Police Pension 51,038.93 <br /> 638 Fire Pension 126,696.31 <br /> 661 Claims 2,030,344.01 <br /> TOTAL CLAIMS <br /> BY ELEC I RONIC TRANSFER $ 3,178,294.45 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2004 <br /> Council President <br /> 3 <br />