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RESOLUTION NO. 5113 <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 /> September 1 through September 30, 2001 having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and directed to charge <br /> claims made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 3,694.43 <br /> 101 Park 2,333.02 <br /> 146 Parking Lot Reserve 180.61 <br /> 148 Municipal Art 902.05 <br /> 401 Utilities 60,226.10 <br /> 402 Solid Waste Utility 241,450.29 <br /> 430 Everpark Garage 2,014.57 <br /> 440 Golf 589,412.21 <br /> 501 Transportation Services 469.67 <br /> 508 Health Benefits Reserve 404,336.78 <br /> 637 Police Pension 32,036.60 <br /> 638 Fire Pension 75,136.62 <br /> 661 Claims 1,952,852.85 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,365,045.80 <br /> ounci man Introducing' esolution <br /> Passed and approved this 17 t h day of O c t ober , 2001 <br /> Council President' <br />