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,?6/%cl <br /> RESOLUTION NO. 5598 <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 /> February 1 through February 28, 2005 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 $ 1,809.23 * <br /> 101 Park 925.98 <br /> 146 Parking Lot Reserve 160.66 <br /> 148 Municipal Art 263.06 <br /> 149 Senior Center Reserve 578.41 <br /> 210 G O Bond Debt Service 250,339.06 <br /> 401 Utilities 43,167.74 <br /> 402 Solid Waste Utility 516.31 <br /> 425 Transit 11,912.83 <br /> 430 Everpark Garage 554.61 <br /> 440 Golf 91,076.91 <br /> 501 Transportation Services 282.88 <br /> 508 Health Benefits Reserve 581,784.92 <br /> 637 Police Pension 178,044.01 <br /> 638 Fire Pension 62,147.26 <br /> 661 Claims 1,593,861.55 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,817,425.42 <br /> * Net of Commute Trip Reduction Cr <br /> eir-- ''''.--;..5_.2 <br /> cil an ro using Resolution <br /> Passed and approved this 23rd day of March , 2005 <br /> Council President <br />