Laserfiche WebLink
RESOLUTION NO. 5633 lETr <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, 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 $ 1,165.99 * <br /> 101 Park 981.99 <br /> 146 Parking Lot Reserve 163.59 <br /> 148 Municipal Art 842.97 <br /> 149 Senior Center Reserve 326.60 <br /> 210 G O Bond Debt Service 31,055.54 <br /> 401 Utilities 104,858.10 <br /> 402 Solid Waste Utility 81,299.47 <br /> 425 Transit 10,759.72 <br /> 430 Everpark Garage 4,459.15 <br /> 440 Golf 276,098.03 <br /> 501 Transportation Services 1,672.07 <br /> 508 Health Benefits Reserve 1,091,204.44 <br /> 637 Police Pension 169,849.42 <br /> 638 Fire Pension 132,885.63 <br /> 661 Claims 2,261,818.35 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,169,441.06 <br /> * Net of Commute Trip Reduction Credit <br /> /laelLt <br /> Councilman Introdxg Resolution <br /> Passed and approved this Fdayof 44A-+--' , 2005 <br /> PP <br /> Council President <br />