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/?6/SE-1 <br /> RESOLUTION NO. 5255 <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 /> September 1 through September 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 $ 3,251.65 <br /> 101 Park 2,352.93 <br /> 146 Parking Lot Reserve 79.87 <br /> 148 Municipal Art 513.64 <br /> 210 G O Bond Debt Service 144,162.79 <br /> 401 Utilities 64,830.55 <br /> 402 Solid Waste Utility 246,022.86 <br /> 430 Everpark Garage 2,074.64 <br /> 440 Golf 669,566.51 <br /> 501 Transportation Services 1,317.13 <br /> 508 Health Benefits Reserve 506,615.40 <br /> 637 Police Pension 49,651.27 <br /> 638 Fire Pension 76,340.99 <br /> 661 Claims 2,699,947.38 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER ,4.6 727.61, <br /> / ,_ is\ <br /> Councilman Introducing Resolution <br /> Passed and approved this 23rd day of October , 2002 <br /> 62! 47-4:::1--) ::.:77 <br /> Council Pr ' dent <br />