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/1P•••/% 1 <br /> RESOLUTION NO. 5368 <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, 2003 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 $ 2,935.87 <br /> 101 Park 964.73 <br /> 146 Parking Lot Reserve 76.37 <br /> 148 Municipal Art 386.44 <br /> 210 G O Bond Debt Service 398,521.11 <br /> 401 Utilities 69,866.17 <br /> 402 Solid Waste Utility 816.05 <br /> 440 Golf 150,673.82 <br /> 501 Transportation Services 3,207.09 <br /> 508 Health Benefits Reserve 563,931.46 <br /> 637 Police Pension 57,398.41 <br /> 638 Fire Pension 90,362.44 <br /> 661 Claims 2,010,859.65 <br /> TOTAL CLAIMS ( 1 <br /> BY ELECTRONIC TRANSFER $ 3,349,99.61" <br /> age <br /> Q .il <br /> Councilman Introducing Re of tion <br /> Passed and approved this 6th day of August , 2003 <br /> . -4‘-e -2/ ''' ' <br /> Council President <br />