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-J <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic 1.i auisfer against-the City of Everett for the month <br /> April 1 through April 30, 2007, 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 $ 4,903.44 * <br /> 101 Park 1,904.96 <br /> 110 Library 1,851.17 <br /> 146 Parking Lot Reserve 137.21 <br /> 148 Municipal Art 1,629.56 <br /> 149 Senior Center Reserve 504.63 <br /> 156 Criminal Justice 87.55 <br /> 210 G O Bond Debt Service 50,345.73 <br /> 40-1 Utilities 70,141.71 <br /> 402 Solid Waste Utility 980.10 <br /> 425 Transit 1,692.47 <br /> 430 Everpark Garage 3,199.41 <br /> 440 Golf 111,954.-00 <br /> 501 Transportation Services 2,351.26 <br /> 508 Health Benefits Reserve 581,086.71 <br /> 637 Police Pension 69,703.30 <br /> 63-8 Fire Pension 94,206.23 <br /> 661 Claims 2,644,893.82 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,641,573.26 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2007 <br /> Council President 2 <br />