Laserfiche WebLink
,:/% =a1 <br /> RESOLUTION NO. 5567 <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 /> October 1 through October 31, 2004 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 $ 3,994.65 * <br /> 101 Park 685.86 <br /> 146 Parking Lot Reserve 91.44 <br /> 148 Municipal Art 1,193.19 <br /> 149 Senior Center Reserve 353.48 <br /> 210 G O Bond Debt Service 27,358.11 <br /> 401 Utilities 65,749.93 <br /> 402 Solid Waste Utility 787.84 <br /> 425 Transit 9,739.33 <br /> 430 Everpark Garage 1,670.61 <br /> 440 Golf 151,994.55 <br /> 501 Transportation Services 394.96 <br /> 508 Health Benefits Reserve 628,322.06 <br /> 637 Police Pension 120,503.36 <br /> 638 Fire Pension 125,579.83 <br /> 661 Claims 2,094,208.93 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,23 ,628.13 <br /> ,/( I( <br /> * Net of Commute Trip Reduction Cred (� <br /> ( $6. ) <br /> Councilman Introd ing Resolution <br /> Passed and approved this 29th day of December , 2004 <br /> Council President <br />