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±04`,7_ ;„4.,‘,#,417, ,4^ 2 <br /> f • <br /> RESOLUTION NO. <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, 2003 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 $ 1,766.17 <br /> 101 Park 1,657.88 <br /> 146 Parking Lot Reserve 70.82 <br /> 148 Municipal Art 167.76 <br /> 210 G 0 Bond Debt Service 329,324.66 <br /> 401 Utilities 35,272.12 <br /> 402 Solid Waste Utility 332.01 <br /> 425 Transit 5,955.82 <br /> 430 Everpark Garage 1,766.87 <br /> 440 Golf 99,039.59 <br /> 501 Transportation Services 1,067.07 <br /> 508 Health Benefits Reserve 454,778.45 <br /> 637 Police Pension 31,593.98 <br /> 638 Fire Pension 54,989.79 <br /> 661 Claims 2,070,691.39 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,088,474.38 <br /> • <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2003 <br /> Council President <br /> 2 <br />