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2008/06/04 Council Agenda Packet
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2008/06/04 Council Agenda Packet
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Council Agenda Packet
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6/4/2008
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2 <br /> 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 /> March 1 through March 31, 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 Department Amount <br /> 002 General Fund $ 6,278.40 <br /> 101 Park 16,785.48 <br /> 110 Library 14,903.77 <br /> 146 Parking Lot Reserve 189.56 <br /> 149 Senior Center Reserve 375.02 <br /> 156 Criminal Justice 35.26 <br /> 210 G 0 Bond Debt Service 36,817.46 <br /> 401 Utilities 2,860,851.76 <br /> 402 Solid Waste Utility 1,247.27 <br /> 430 Everpark Garage 3,423.95 <br /> 440 Golf 58,243.23 <br /> 501 Transportation Services 4,520.81 <br /> 508 Health Benefits Reserve 567,516.08 <br /> 637 Police Pension 103,253.98 <br /> 638 Fire Pension 123,290.40 <br /> 661 Claims 3,509,562.91 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,307,295.34 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br /> 2 <br />
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