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RESOLUTION NO. <br /> Be it Resolved by the ity Council of the City of Everett: <br /> That the claims ma.e by electronic transfer against the City of Everett for the month <br /> October 1 through I ctober 31, 2004 having been audited, be and the same are hereby <br /> approved, and the 'roper 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 I -neral Fund $ 3,994.65 * <br /> 101 'ark 685.86 <br /> 146 'arking Lot Reserve 91.44 <br /> 148 unicipal Art 1,193.19 <br /> 149 'enior Center Reserve 353.48 <br /> 210 1 O Bond Debt Service 27,358.11 <br /> 401 Utilities 65,749.93 <br /> 402 Solid Waste Utility 787.84 <br /> 425 ransit 9,739.33 <br /> 430 verpark Garage 1,670.61 <br /> 440 olf 151,994.55 <br /> 501 ransportation Services 394.96 <br /> 508 ealth Benefits Reserve 628,322.06 <br /> 637 olice Pension 120,503.36 <br /> 638 ire Pension 125,579.83 <br /> 661 laims 2,094,208.93 <br /> TOTAL CL$IMS <br /> BY ELEC'1 RONIC TRANSFER $ 3,232,628.13 <br /> * Net of Commute rip Reduction Credit <br /> Councilman Introducing Resolution <br /> assed and approved this day of , 2004 <br /> Council President <br /> 2 <br />