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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 /> December 1 through December 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 Department Amount <br /> 002 General Fund $ 4,762.61 * <br /> 101 Park 964.63 <br /> 146 Parking Lot Reserve 281.74 <br /> 148 Municipal Art 292.39 <br /> 149 Senior Center Reserve 455.57 <br /> 210 G 0 Bond Debt Service 1,344,072.72 <br /> 401 Utilities 935,664.61 <br /> 402 Solid Waste Utility 2,019.45 <br /> 425 Transit 298,796.29 <br /> 430 Everpark Garage 3,460.13 <br /> 440 Golf 109,608.84 <br /> 501 Transportation Services 728.90 <br /> 508 Health Benefits Reserve 405,187.53 <br /> 637 Police Pension 142,300.38 <br /> 638 Fire Pension 142,557.34 <br /> 661 Claims 3,783,527.52 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,174,680.65 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br />