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/IP/ost% a' <br /> RESOLUTION NO. 5186 <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 /> March 1 through March 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 $ 4,485.96 <br /> 101 Park 1,697.25 <br /> 146 Parking Lot Reserve 68.86 <br /> 148 Municipal Art 541.76 <br /> 162 CIP 15,482.59 <br /> 210 G O Bond Debt Service 735,210.19 <br /> 299 L.I.D. Bond Redemption 5,100.00 <br /> 401 Utilities 63,851.70 <br /> 402 Solid Waste Utility 560.79 <br /> 425 Transit 2,049,091.83 <br /> 430 Everpark Garage 2,436.87 <br /> 440 Golf 370,443.39 <br /> 501 Transportation Services 771.45 <br /> 508 Health Benefits Reserve 357,839.09 <br /> 637 Police Pension 25,355.21 <br /> 638 Fire Pension 49,745.52 <br /> 661 Claims 2,141,975.20 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSF 1. 5,824,6 /1 <br /> �' <br /> is L <br /> Counci an ntroducin.' esolution <br /> Passed and approved this lst day of May , 2002 <br /> ouncil President <br />