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• <br /> 3 <br /> RESOLUTION NO. 0_ <br /> pq r�fi <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 /> May 1 through May 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 $ 2,075.29 * <br /> 101 Park 2,093.91 <br /> 112 Community Theater 1,698.62 <br /> 146 Parking Lot Reserve 120.19 <br /> 149 Senior Center Reserve 487.68 <br /> 156 Criminal Justice 49.03 <br /> 210 G 0 Bond Debt Service 22,289.62 <br /> 401 Utilities 67,484.62 <br /> 402 Solid Waste Utility 1,402.52 <br /> 425 Transit 225.13 <br /> 430 Everpark Garage 2,021.40 <br /> 440 Golf 83,761.47 <br /> 501 Transportation Services 827.33 <br /> 508 Health Benefits Reserve 501,666.65 <br /> 637 Police Pension 76,532.36 <br /> 638 Fire Pension 90,262.25 <br /> 661 Claims 3,565,638.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,418,636.23 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br />