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OP <br /> RESOLUTION NO. 5091 <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 /> July 1 through July 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 $ 4,841.28 <br /> 101 Park 1,577.67 <br /> 110 Library 4,821.69 <br /> 148 Municipal Art 1,017.15 <br /> 152 Library 23.04 <br /> 197 CHIP 4,450.00 <br /> 210 G O Bond Debt Service 1,819,666.88 <br /> 401 Utilities 5,520,440.26 <br /> 402 Solid Waste Utility 571.39 <br /> 425 Transit 1,180.27 <br /> 430 Everpark Garage 2,213.40 <br /> 440 Golf 186,499.60 <br /> 501 Transportation Services 993.43 <br /> 508 Health Benefits Reserve 491,858.66 <br /> 637 Police Pension 47,070.50 <br /> 638 Fire Pension 63,937.41 <br /> 661 Claims 2,384,768.22 <br /> TOTAL CLAIMS ,-,-- <br /> BY <br /> =,BY ELECTRONIC TRANSFER $ 10,535;90:8 <br /> v...A- I ! ' tom. <br /> Coun iman Introduci g' esolu ion <br /> Passed and approved this 22ndday of August , 2001 <br /> 44,t." n 'I 4 <br /> Council President <br />