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/IP <br /> "0,0,4%,--aw <br /> RESOLUTION NO. 5158 <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 /> January 1 through January 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 $ 6,159.51 <br /> 101 Park 2,048.25 <br /> 146 Parking Lot Reserve 68.76 <br /> 148 Municipal Art 394.78 <br /> 210 G O Bond Debt Service 156,071.67 <br /> 401 Utilities 951,509.21 <br /> 402 Solid Waste Utility 1,252.49 <br /> 425 Transit 1,169.64 <br /> 430 Everpark Garage 1,250.46 <br /> 440 Golf 96,575.57 <br /> 501 Transportation Services 461.15 <br /> 508 Health Benefits Reserve 508,640.35 <br /> 637 Police Pension 42,584.66 <br /> 638 Fire Pension 62,180.55 <br /> 661 Claims 2,143,253.62 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,973,620.67 <br /> ig., t OP /1"Ilrel....._ <br /> Councilman Introducing Resolution <br /> Passed and approved this 20th day of February , 2002 <br /> / 4 / <br /> Council Presi.ent <br />