Laserfiche WebLink
elliiiii....a <br /> RESOLUTION NO. 5443 <br /> g <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 /> January 1 through January 31, 2004 having been audited, be and the same are hereby <br /> approved, and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof, as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 3,576.98 <br /> 101 Park 1,919.92 <br /> 110 Library 2,899.46 <br /> 146 Parking Lot Reserve 132.26 <br /> 148 Municipal Art 516.18 <br /> 152 Library 79.70 <br /> 210 G O Bond Debt Service 96,942.86 <br /> 401 Utilities 1,652,783.86 <br /> 402 Solid Waste Utility 964.22 <br /> 425 Transit 1,597.53 <br /> 430 Everpark Garage 2,440.49 <br /> 440 Golf 88,922.57 <br /> 501 Transportation Services 186.09 <br /> 508 Health Benefits Reserve 520,772.69 <br /> 637 Police Pension 79,014.61 <br /> 638 Fire Pension 62,258.90 <br /> TOTAL CLAIMS _ <br /> BY ELECTRONIC TRANS . ' 2 . ,01 ;.32 <br /> C% <br /> Councilman ntro cmg ' e••lution <br /> Passed and approved this 18t1clay of February , 2004 <br /> .rte <br /> Council President <br />