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RESOLUTION NO. �� -74 <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 /> April 1 through April 30, 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 $ 4,919.88 * <br /> 101 Park 2,664.39 <br /> 110 Library 3,038.21 <br /> 146 Parking Lot Reserve 172.77 <br /> 148 Municipal Art 701.83 <br /> 149 Senior Center Reserve 527.86 <br /> 152 Library 92.78 <br /> 210 G O Bond Debt Service 22,100.68 <br /> 401 Utilities 67,039.57 <br /> 402 Solid Waste Utility 905.16 <br /> 425 Transit 14,011.30 <br /> 430 Everpark Garage 702.12 <br /> 440 Golf 73,399.79 <br /> 501 Transportation Services 318.72 <br /> 508 Health Benefits Reserve 762,168.14 <br /> 637 Police Pension 54,233.74 <br /> 638 Fire Pension 97,722.08 <br /> 661 Claims 1,935,848.61 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,040,567.63 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2005 <br /> Council President <br /> 3 <br />