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RESOLUTION NO. 5150 <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 /> December 1 through December 31, 2001 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 $ 3,481.13 <br /> 101 Park 1,316.11 <br /> 146 Parking Lot Reserve 70.80 <br /> 148 Municipal Art 694.57 <br /> 162 CIP 182,550.00 <br /> 210 G O Bond Debt Service 404,057.50 <br /> 401 Utilities 61,534.39 <br /> 402 Solid Waste Utility 662.03 <br /> 430 Everpark Garage 2,112.00 <br /> 440 Golf 91,848.51 <br /> 501 Transportation Services 619.93 <br /> 508 Health Benefits Reserve 403,969.33 <br /> 637 Police Pension 52,433.64 <br /> 638 Fire Pension 47,810.82 <br /> 661 Claims 1,631,346.67 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSF $ :8- I .43 <br /> Count Irian ntroducing Resolution <br /> Passed and approved this 30thday of January , 2002 <br /> Council Pr ident <br />