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eloeb/%f-a- <br /> RESOLUTION NO. 5224 <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 /> June 1 through June 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 $ 6,378.44 <br /> 101 Park 2,444.37 <br /> 112 Community Theater 6.42 <br /> 146 Parking Lot Reserve 76.21 <br /> 148 Municipal Art 800.00 <br /> 210 G O Bond Debt Service 55,573.88 <br /> 401 Utilities 86,754.12 <br /> 402 Solid Waste Utility 972.98 <br /> 425 Transit 6,656.51 <br /> 430 Everpark Garage 5,108.48 <br /> 440 Golf 161,374.47 <br /> 501 Transportation Services 1,524.12 <br /> 508 Health Benefits Reserve 270,683.09 <br /> 637 Police Pension 40,269.50 <br /> 638 Fire Pension 31,101.24 <br /> 661 Claims 2,000,271.58 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,669,995.41 <br /> / <br /> / /w <br /> Councilman Introducing Resolution <br /> Passed and approved this 31st day of July , 2002 <br /> CO' ‘ -- <br /> Council P sident `/� <br />