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RESOLUTION NO. 5109 <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 /> August 1 through August 31, 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 $ 3,782.74 <br /> 101 Park 1,091.43 <br /> 148 Municipal Art 932.47 <br /> 198 CDBG 7.66 <br /> 210 G O Bond Debt Service 1,700,651.25 <br /> 299 L.I.D. Bond Redemption 83,310.00 <br /> 401 Utilities 72,186.14 <br /> 402 Solid Waste Utility 868.61 <br /> 430 Everpark Garage 2,158.57 <br /> 440 Golf 182,680.21 <br /> 501 Transportation Services 1,039.68 <br /> 508 Health Benefits Reserve 536,750.00 <br /> 637 Police Pension 31,335.47 <br /> 638 Fire Pension 29,372.21 <br /> 661 Claims 2,111,751.84 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4, . ' <br /> 41111 t <br /> �• L <br /> Counc anTIn roducmL Resolution <br /> Passed and approved this 3rd day of October , 2001 <br /> c-)a � <br /> Council President <br />