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3 <br /> RESOLUTION NO. = <br /> A <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 /> July 1 through July 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 $ 5,423.54 * <br /> 101 Park 1,428.19 <br /> 110 Library 3,964.64 <br /> 112 Community Theater 37.61 <br /> 146 Parking Lot Reserve 80.82 <br /> 149 Senior Center Reserve 415.95 <br /> 152 Library Reserve 102.17 <br /> 156 Criminal Justice 24.09 <br /> 210 G O Bond Debt Service 591,054.10 <br /> 401 Utilities 5,089,280.54 <br /> 402 Solid Waste Utility 1,387.09 <br /> 425 Transit 6,011.55 <br /> 430 Everpark Garage 3,674.89 <br /> 440 Golf 112,216.73 <br /> 501 Transportation Services 825.12 <br /> 508 Health Benefits Reserve 319,250.79 <br /> 637 Police Pension 48,723.26 <br /> 638 Fire Pension 83,836.07 <br /> 661 Claims 2,497,133.14 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 8,764,870.29 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br /> 3 <br />