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2 <br /> RESOLUTION NO. <br /> w <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, 2004 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 $ 3,313.70 <br /> 101 Park 5,342.52 <br /> 110 Library 2,492.11 <br /> 146 Parking Lot Reserve 170.42 <br /> 148 Municipal Art 928.08 <br /> 152 Library 81.52 <br /> 210 G 0 Bond Debt Service 22,983.93 <br /> 401 Utilities 46,996.49 <br /> 402 Solid Waste Utility 789.72 <br /> 425 Transit 10,535.08 <br /> 430 Everpark Garage 2,314.33 <br /> 440 Golf 121,407.97 <br /> 501 Transportation Services 436.46 <br /> 508 Health Benefits Reserve 630,968.64 <br /> 637 Police Pension 161,918.71 <br /> 638 Fire Pension 86,543.86 <br /> 661 Claims 2,134,522.78 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,231,746.32 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2004 <br /> Council President <br /> 2 <br />