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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 />February 1 through February 29, 2008, 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 />145 <br />146 <br />149 <br />156 <br />210 <br />401 <br />402 <br />425 <br />430 <br />440 <br />501 <br />508 <br />637 <br />638 <br />661 <br />Department <br />General Fund <br />Park <br />Cum Res/Real Prop Acq <br />Parking Lot Reserve <br />Senior Center Reserve <br />Criminal Justice <br />G O Bond Debt Service <br />Utilities <br />Solid Waste Utility <br />Transit <br />Everpark Garage <br />Golf <br />Transportation Services <br />Health Benefits Reserve <br />Police Pension <br />Fire Pension <br />Claims <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER <br />* Net of Commute Trip Reduction Credit <br />Amount <br />$ 2,579.32 <br />949.53 <br />1,702,562.69 <br />244.00 <br />138.20 <br />10.32 <br />53,823.49 <br />67,932.86 <br />1,327.69 <br />492,036.52 <br />2,585.98 <br />51,903.55 <br />981.15 <br />358,113.90 <br />49,589.17 <br />88,572.59 <br />2,828,543.66 <br />$ 5,701,894.62 <br />Councilman Introducing Resolution <br />Passed and approved this day of <br />Council President <br />2008 <br />3 <br />