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1111110 <br /> 3 <br /> RESOLUTION NO. <br /> 9 <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 /> August 1 through August 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 $ 1,793.30 <br /> 101 Park 1,727.94 <br /> 110 Library 2.81 <br /> 146 Parking Lot Reserve 77.59 <br /> 148 Municipal Art 408.33 <br /> 162 CIP 3,706.85 <br /> 210 G O Bond Debt Service 1,630,845.21 <br /> 299 L.I.D. Bond Redemption 73,625.00 <br /> 401 Utilities 51,034.97 <br /> 402 Solid Waste Utility 506.65 <br /> 425 Transit 5,560.27 <br /> 430 Everpark Garage 769.21 <br /> 440 Golf 200,925.34 <br /> 501 Transportation Services 78.45 <br /> 508 Health Benefits Reserve 659,156.21 <br /> 637 Police Pension 41,018.67 <br /> 638 Fire Pension 111,210.16 <br /> 661 Claims 2,487,208.36 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,269,655.32 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 3 <br />