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RESOLUTION NO. 5061 <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 /> May 1 through May 31, 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 $ 3,980.79 <br /> 101 Park 1,586.71 <br /> 146 Parking Lot Reserve 63.90 <br /> 148 Municipal Art 867.78 <br /> 401 Utilities 43,494.93 <br /> 402 Solid Waste Utility 710.71 <br /> 430 Everpark Garage 2,202.46 <br /> 440 Golf 133,090.62 <br /> 501 Transportation Services 1,343.64 <br /> 508 Health Benefits Reserve 230,806.35 <br /> 637 Police Pension 31,810.09 <br /> 638 Fire Pension 27,464.72 <br /> 661 Claims 2,096,344.27 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,573,766.97 <br /> /6L & Z?f <br /> Councilman Introducm Resolution <br /> Passed and approved this 20th day of June , 2001 <br /> eLs..3/ c:;',GreV' <br /> Council President <br /> ELECTTRF <br />