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,:/Sc-A6 <br /> RESOLUTION NO. 5235 <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 /> July 1 through July 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 $ 3,677.32 <br /> 101 Park 1,634.65 <br /> 110 Library 5,788.96 <br /> 146 Parking Lot Reserve 87.49 <br /> 148 Municipal Art 736.63 <br /> 152 Library 147.53 <br /> 162 CIP 4,294.52 <br /> 210 G O Bond Debt Service 1,895,344.05 <br /> 401 Utilities 4,926,117.05 <br /> 402 Solid Waste Utility 596.30 <br /> 425 Transit 7,588.88 <br /> 430 Everpark Garage 1,945.61 <br /> 440 Golf 164,602.47 <br /> 501 Transportation Services 555.08 <br /> 508 Health Benefits Reserve 406,960.72 <br /> 637 Police Pension 31,607.63 <br /> 638 Fire Pension 40,422.29 <br /> 661 Claims 2,174,023.15 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 9,666,130.33 <br /> /* <br /> Councilman Introducing Resolution <br /> Passed and approved this 21 s t day of August , 2002 <br /> � .,:4�'« <br /> Council President <br />