Laserfiche WebLink
• 2 <br /> awe <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 /> May 1 through May 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 $ 3,978.30 <br /> 101 Park 521.03 <br /> 146 Parking Lot Reserve 80.26 <br /> 148 Municipal Art 876.99 <br /> 210 G 0 Bond Debt Service 17,537.68 <br /> 401 Utilities 64,001.2 <br /> 402 Solid Waste Utility 758.87 <br /> 425 Transit 5,763.70 <br /> 430 Everpark Garage 23.69 <br /> 440 Golf 72,003.19 <br /> 501 Transportation Services 3.57 <br /> 508 Health Benefits Reserve 657,057.79 <br /> 637 Police Pension 75,950.98 <br /> 638 Fire Pension 96,990.98 <br /> 661 Claims 2,043,011.06 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,038,559.21 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 2 <br />