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City of Everett <br /> Reimbursement/Transfer Authorization <br /> Instruction: Review charges, enter revenue account(s) to be credited and expense accounts to be <br /> charged, approve Sections 1 and 2, and forward to Accounting. <br /> Section 1 <br /> The General Fund requests reimbursement from Utilities Construction Fund <br /> Description of <br /> Transaction: Purchase of the following Parcels ; <br /> 28050400200900-35.07 acres, <br /> 280504000201400-20.93 acres,28050400201600-4.64 acres, CC) <br /> 28050400300100-53.71 acres,28050400300200-27.8 Acres, <br /> 28050400300400-11.59 Acres(Only Parcel Area East of RR Tracks), <br /> 28050400400100-17.63 Acres. <br /> Total Amount Due: $1,370,000 <br /> Fund Project Amt <br /> Purchase Lowel Farmland as Biosolid Application Site $1,370,000 <br /> Revenue Account: <br /> Approved By: �i ___ Date: t/2-5/ri <br /> Section 2 <br /> Approval of charges as shown and authorization of transfer of funds. The charge is to be debited to <br /> the following expenditure account number(s): <br /> Account Number Amount <br /> UP 3706-1-610 (0) 1,370,000 <br /> Approved By: C� - Date: (/ Z S-// <br /> reimtmp <br />