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RESOLUTION NO. 5246 eP/oal <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 /> August 1 through August 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 $ 2,630.57 <br /> 101 Park 2,029.46 <br /> 146 Parking Lot Reserve 90.47 <br /> 148 Municipal Art 722.32 <br /> 210 G 0 Bond Debt Service 1,627,208.73 <br /> 299 L.I.D. Bond Redemption 78,467.50 <br /> 401 Utilities 92,013.43 <br /> 402 Solid Waste Utility 1,121.33 <br /> 430 Everpark Garage 2,426.14 <br /> 440 Golf 174,569.43 <br /> 501 Transportation Services 1,222.50 <br /> 508 Health Benefits Reserve 906,195.52 <br /> 637 Police Pension 49,820.66 <br /> 638 Fire Pension 126,812.16 <br /> 661 Claims 2,167,630.64 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,232,960.86 <br /> 0040 . / k -- <br /> Councilman Introducing Resolution <br /> Passed and approved this 25th day of September , 2002 <br /> Council Prudent e <br />