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RESOLUTION NO. 5269 <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 /> October 1 through October 31, 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 $ 3,749.66 <br /> 101 Park 3,170.35 <br /> 110 Library 1,990.70 <br /> 146 Parking Lot Reserve 59.93 <br /> 148 Municipal Art 735.76 <br /> 152 Library 67.70 <br /> 210 G 0 Bond Debt Service 26,479.45 <br /> 401 Utilities 69,836.57 <br /> 402 Solid Waste Utility 662.48 <br /> 425 Transit 2,160.57 <br /> 430 Everpark Garage 2,739.60 <br /> 440 Golf 141,735.15 <br /> 501 Transportation Services 1,162.23 <br /> 508 Health Benefits Reserve 497,983.80 <br /> 637 Police Pension 51,419.90 <br /> 638 Fire Pension 63,690.39 <br /> 661 Claims 2,044,615.93 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,912,260.17 <br /> t ; er I <br /> Councilman ntroducing Resolution <br /> Passed and approved this 20th day of November , 2002 <br /> Council President <br />