Laserfiche WebLink
; ETT <br /> RESOLUTION NO. 5036 <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 /> March 1 through March 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 $ 3,095.26 <br /> 101 Park 1,931.37 <br /> 146 Parking Lot Reserve 142.78 <br /> 148 Municipal Art 257.70 <br /> 210 G O Bond Debt Service 705,693.75 <br /> 299 L.I.D. Bond Redemption 182,932.50 <br /> 401 Utilities 59,575.58 <br /> 402 Solid Waste Utility 247,906.77 <br /> 430 Everpark Garage 2,864.29 <br /> 440 Golf 134,975.55 <br /> 501 Transportation Services 1,222.26 <br /> 508 Health Benefits Reserve 137,697.94 <br /> 637 Police Pension 35,062.74 <br /> 638 Fire Pension 22,591.71 <br /> 661 Claims 2,219,369.71 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3 19.91( <br /> 411101. / <br /> • . itO ` • <br /> Cou cilman Introduci g Resolution <br /> Passed and approved this 1 a t h day of Apr i 1 , 2001 <br /> Council President <br /> ELECTTRF <br />