Laserfiche WebLink
- 2 <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 /> December 1 through December 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 $ 1,349.67 <br /> 101 Park 563.28 <br /> 146 Parking Lot Reserve 102.54 <br /> 148 Municipal Art 1,990.55 <br /> 210 G 0 Bond Debt Service 2,623,397.61 <br /> 401 Utilities 79,569.47 <br /> 402 Solid Waste Utility 873.36 <br /> 425 Transit 10,849.31 <br /> 430 Everpark Garage 2,455.52 <br /> 440 Golf 93,433.04 <br /> 501 Transportation Services 68.17 <br /> 508 Health Benefits Reserve 725,522.64 <br /> 637 Police Pension 44,322.92 <br /> 638 Fire Pension 85,608.75 <br /> 661 Claims 1,500,754.68 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,170,861.51 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 2 <br />