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,11:/% 1 <br /> RESOLUTION NO. 5219 <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 /> May 1 through May 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 $ 6,907.28 <br /> 101 Park 1,698.31 <br /> 110 Library 2,198.49 <br /> 146 Parking Lot Reserve 75.80 <br /> 148 Municipal Art 934.57 <br /> 152 Library 157.93 <br /> 197 CHIP 12,752.72 <br /> 210 G 0 Bond Debt Service 28,726.03 <br /> 401 Utilities 49,259.78 <br /> 402 Solid Waste Utility 601.00 <br /> 430 Everpark Garage 259.00 <br /> 440 Golf 136,573.33 <br /> 501 Transportation Services 149.96 <br /> 508 Health Benefits Reserve 638,160.11 <br /> 637 Police Pension 45,584.87 <br /> 638 Fire Pension 74,923.77 <br /> 661 Claims 2,000,380.61 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,999,3' <br /> Coun•' •man Introducin'_ ''solution <br /> Passed and approved this 17thday of j„1 y , 2002 <br /> Council President <br />