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°11111 .- <br /> RESOLUTION NO. 5204 <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 /> April 1 through April 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 $ 5,815.24 <br /> 101 Park 1,323.55 <br /> 146 Parking Lot Reserve 73.45 <br /> 148 Municipal Art 558.91 <br /> 197 CHIP 6,068.00 <br /> 210 G O Bond Debt Service 26,444.86 <br /> 401 Utilities 59,171.15 <br /> 402 Solid Waste Utility 876.38 <br /> 425 Transit 1,554.46 <br /> 430 Everpark Garage 2,123.54 <br /> 440 Golf 108,126.90 <br /> 501 Transportation Services 539.12 <br /> 508 Health Benefits Reserve 417,897.06 <br /> 637 Police Pension 29,802.08 <br /> 638 Fire Pension 62,039.42 <br /> 661 Claims 2,593,752.29 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,316,166.41 <br /> /8G ra <br /> Councilman Introducing Resolution <br /> Passed and approved this 12 t hday of June , 2002 <br /> ouncil President <br />