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t f - <br /> RESOLUTION NO. x s; , <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 /> April 1 through April 30, 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 /> • <br /> Fund Department Amount <br /> 002 General Fund $ 4,190.50 <br /> 101 Park 400.04 <br /> 110 Library 2,198.03 <br /> 146 Parking Lot Reserve 83.34 <br /> 148 Municipal Art 346.05 <br /> 152 Library 67.47 <br /> 210 G O Bond Debt Service 16,134.25 <br /> 401 Utilities 81,147.43 <br /> 402 Solid Waste Utility 1,018.17 <br /> 425 Transit 7,588.07 <br /> 430 Everpark Garage 2,066.05 <br /> 440 Golf 105,275.74 <br /> 501 Transportation Services 106.70 <br /> 508 Health Benefits Reserve 447,045.75 <br /> 637 Police Pension 33,681.71 <br /> 638 Fire Pension 41,387.64 <br /> 661 Claims 2,043,385.66 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,786,122.60 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 2 <br />