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OP# 1 <br /> RESOLUTION NO. 5280 <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 /> November 1 through November 30, 2002 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 $ 3,141.44 <br /> 146 Parking Lot Reserve 83.50 <br /> 148 Municipal Art 740.03 <br /> 210 G O Bond Debt Service 30,470.21 <br /> 401 Utilities 60,435.93 <br /> 402 Solid Waste Utility 719.50 <br /> 430 Everpark Garage 864.26 <br /> 440 Golf 116,255.32 <br /> 501 Transportation Services 1,382.41 <br /> 508 Health Benefits Reserve 681,503.75 <br /> 637 Police Pension 38,517.73 <br /> 638 Fire Pension 110,353.37 <br /> 661 Claims 1,518,275.90 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,562,743.35 <br /> � <br /> //i <br /> Councilman Introducing Resolution <br /> Passed and approved this 18 t h day of December , 2002 <br /> Counci rP esident <br />