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co <br /> AA <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 /> May 1 through May 31, 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 $ 3,267.49 <br /> 101 Park 786.25 <br /> 146 Parking Lot Reserve 120.91 <br /> 148 Municipal Art 1,154.96 <br /> 210 G O Bond Debt Service 13,072.40 <br /> 401 Utilities 88,832.36 <br /> 402 Solid Waste Utility 1,310.15 <br /> 425 Transit 8,524.60 <br /> 430 Everpark Garage 1,596.88 <br /> 440 Golf 145,655.29 <br /> 501 Transportation Services 707.27 <br /> 508 Health Benefits Reserve 491,662.77 <br /> 637 Police Pension 153,052.85 <br /> 638 Fire Pension 196,080.36 <br /> 661 Claims 2,305,679.59 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,411,504.13 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2004 <br /> Council President <br /> 3 <br />