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EVFJIETT <br /> RESOLUTION NO. 614 8 <br /> Be it Resolved by t e City Council of the City of Everett: <br /> That the claims ade by electronic transfer against the City of Everett for the month <br /> February 1 throu h February 28, 2009, 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 $ 8,366.23 <br /> 101 Park 1,391.38 <br /> 145 Cum Res/Real Prop Acq 861,647.78 <br /> 146 Parking Lot Reserve 125.81 <br /> 149 Senior Center Reserve 565.26 <br /> 156 Criminal Justice 23.23 <br /> 198 CDBG 7,510.47 <br /> 210 G 0 Bond Debt Service 6,643.15 <br /> 401 Utilities 46,049.52 <br /> 402 Solid Waste Utility 966.33 <br /> 430 Everpark Garage 2,194.17 <br /> 440 Golf 61,236.78 <br /> 501 Transportation Services 526.30 <br /> 508 Health Benefits Reserve 288,190.46 <br /> 637 Police Pension 44,333.38 <br /> 638 Fire Pension 113,967.61 <br /> 661 Claims 2,732,837.60 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,176,575.46 <br /> / <br /> a I4.I12. _ , /L-- <br /> o e i, man ntro g 'eso 'tion <br /> assed and approved this 2 th day of May , 2009 <br /> ,.4!CamelCnci President <br />