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RESOLUTION NO. <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 /> June 1 through June 30, 2006, 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 $ 2,633.03 * <br /> 101 Park 1,166.45 <br /> 146 Parking Lot Reserve 125.39 <br /> 148 Municipal Art 100.85 <br /> 149 Senior Center Reserve 1,012.44 <br /> 156 Criminal Justice 73.35 <br /> 210 G O Bond Debt Service 456,641.42 <br /> 401 Utilities 1,132,627.85 <br /> 402 Solid Waste Utility 918.93 <br /> 430 Everpark Garage 2,544.91 <br /> 440 Golf 164,769.48 <br /> 501 Transportation Services 993.38 <br /> 508 Health Benefits Reserve 746,477.72 <br /> 637 Police Pension 75,309.02 <br /> 638 Fire Pension 130,430.74 <br /> 661 Claims 2,470,636.74 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,186,461.70 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2006 <br /> Council President <br />