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,11P446/---A <br /> 41 <br /> RESOLUTION NO. 5081 ' <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 /> June 1 through June 30, 2001 having been audited, be and the same are <br /> hereby 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 $ 3,209.98 <br /> 101 Park 684.93 <br /> 146 Parking Lot Reserve 67.22 <br /> 148 Municipal Art 673.62 <br /> 210 G O Bond Debt Service 29,057.50 <br /> 401 Utilities 88,364.41 <br /> 402 Solid Waste Utility 1,025.66 <br /> 430 Everpark Garage 2,187.80 <br /> 440 Golf 162,376.86 <br /> 501 Transportation Services 366.22 <br /> 508 Health Benefits Reserve 545,401.85 <br /> 637 Police Pension 29,909.74 <br /> 638 Fire Pension 29,264.33 <br /> 661 Claims 2,103,575.14 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,996 .. . , <br /> Coun‘ lman troducinl, ' esolution <br /> Passed and approved this 2 5 t hday of July , 2001 <br /> ouncil President <br /> ELECTTRF <br />