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VI <br /> 00W <br /> RESOLUTION NO. -2. <br /> x <br /> ..a.:.'. T <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 /> March 1 through March 31, 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 $ 4,207.21 <br /> 101 Park 974.05 <br /> 146 Parking Lot Reserve 58.55 <br /> 148 Municipal Art 241.65 <br /> 210 G O Bond Debt Service 662,755.26 <br /> 299 L.I.D. Bond Redemption 30,100.00 <br /> 401 Utilities 55,671.02 <br /> 402 Solid Waste Utility 89,000.50 <br /> 425 Transit 5,379.45 <br /> 430 Everpark Garage 3,476.77 <br /> 440 Golf 276,506.56 <br /> 501 Transportation Services 676.82 <br /> 508 Health Benefits Reserve 509,919.67 <br /> 637 Police Pension 41,329.71 <br /> 638 Fire Pension 62,606.12 <br /> 661 Claims 2,648,577.13 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,391,480.47 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> n <br />