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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />Thatthe claims made by electronic transfer against the City of Everett -for the ::ontVA <br />May 1 through May 31, 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 <br />002 <br />101 <br />146 <br />148 <br />149 <br />156 <br />210 <br />401 <br />402 <br />430 <br />440 <br />501 <br />508 <br />637 <br />638 <br />661 <br />Wa-rtment <br />General Fund <br />Park <br />Parking Lot Reserve <br />Municipal Art <br />Senior -Center Reserve <br />Criminal Justice <br />G O Bond Debt Service <br />Utilities <br />Solid Waste Utility <br />Everpark Garage <br />Golf <br />Transportation Services <br />Health Benefits Reserve <br />Police Pension <br />Fire Pension <br />Claims <br />TOTAL CLAD -IS <br />BY ELECTRONIC TRANSFER <br />* Net of Commute Trip Reduction Credit <br />Am ont <br />3,281.73 <br />2,171.81 <br />54.71 <br />1,766.63 <br />521.81 <br />107.18 <br />39,510.00 <br />79,186.79 <br />-1,-068.41 <br />1,711.92 <br />148,146.58 <br />2,152.77 <br />467,347.66 <br />56,213.89 <br />73,171.09 <br />2,228, 893.73 <br />S 3,105,306.71 <br />Councilman Introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />2007 <br />