Laserfiche WebLink
"if <br /> RESOLUTION NO. 505014101111 ili''1-114.21 "Ali.7 <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 /> April 1 through April 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 $ 3,666.30 <br /> 101 Park 896.86 <br /> 110 Library 2,268.02 <br /> 146 Parking Lot Reserve 65.36 <br /> 148 Municipal Art 822.48 <br /> 152 Library 6.78 <br /> 299 L.I.D. Bond Redemption 156,962.50 <br /> 401 Utilities 96,409.95 <br /> 402 Solid Waste Utility 896.22 <br /> 425 Transit 1,946.67 <br /> 430 Everpark Garage 2,283.87 <br /> 440 Golf 123,701.33 <br /> 501 Transportation Services 195.82 <br /> 508 Health Benefits Reserve 350,911.07 <br /> 637 Police Pension 13,159.75 <br /> 638 Fire Pension 25,036.81 <br /> 661 Claims 2,699,932.73 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,479,162.52 <br /> Coufreitman Introducing Resoluty <br /> Passed and approved this 30th day of May , 2001 <br /> .-)44,1,-1:041:- /4-c.Y;-) <br /> Council President <br /> ELECTTRF <br />