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RESOLUTION NO. 5173 <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 /> February 1 through February 28, 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 $ 2,805.38 <br /> 101 Park 880.93 <br /> 110 Library 4,467.91 <br /> 146 Parking Lot Reserve 82.04 <br /> 148 Municipal Art 865.97 <br /> 152 Library 101.10 <br /> 210 G O Bond Debt Service 346,289.55 <br /> 401 Utilities 42,179.54 <br /> 402 Solid Waste Utility 464.95 <br /> 430 Everpark Garage 1,648.69 <br /> 440 Golf 80,611.94 <br /> 501 Transportation Services 162.93 <br /> 508 Health Benefits Reserve 368,673.07 <br /> 637 Police Pension 63,788.65 <br /> 638 Fire Pension 49,620.62 <br /> 661 Claims 2,305,183.83 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSF $ 3,26 :10 <br /> Counci'an Introducing Resolution <br /> Passed and approved this 20th day of March , 2002 <br /> uncilvliPresident <br />