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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 /> November 1 through November 30, 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 $ 4,246.04 <br /> 101 Park 2,266.66 <br /> 146 Parking Lot Reserve 52.37 <br /> 149 Senior Center Reserve 539.13 <br /> 156 Criminal Justice 72.23 <br /> 210 G 0 Bond Debt Service 40,599.73 <br /> 401 Utilities 65,658.42 <br /> 402 Solid Waste Utility 1,316.76 <br /> 425 Transit 2,070.37 <br /> 430 Everpark Garage 3,280.35 <br /> 440 Golf 71,097.01 <br /> 501 Transportation Services 654.96 <br /> 508 Health Benefits Reserve 562,169.37 <br /> 637 Police Pension 60,010.61 <br /> 638 Fire Pension 102,275.83 <br /> 661 Claims 3,507,286.69 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,423,596.53 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br />