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U <br /> RESOLUTION NO.. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronictransfer against the City of Everett for the month <br /> March 1 through March 31,2009,having been audited,be and the sante are hereby <br /> approved,andthe 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 $ 4,422.86 <br /> 101 Park 1,423,79 <br /> 146 Parking Lot Reserve . 77.68 <br /> 149 Senior Center Reserve 252.08 <br /> 210 G 0 Bond Debt Service 13,277.72 <br /> 401 Utilities 65,126.60 <br /> 402 Solid Waste Utility 1,593.06 <br /> 425 Transit 4,713.79 <br /> 430 Everpark Garage 1,740.20 <br /> 440 Golf 60,34330 <br /> 501 Transportation Services 6.18.43 <br /> 508 Health Benefits Reserve 753,003.49 <br /> 637 Police Pension 93,233.30 <br /> 638 Fire Pension 89,252.57 <br /> 661 Claims 4,040,052.84 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,129,131.71 <br /> *Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of : 2009 <br /> Council President <br /> • <br /> II <br /> 9 <br />