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rEn- <br /> RESOLUTION NO. 5026 <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 /> February 1 through February 28, 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 /> 202 General Fund $ 3,797.85 <br /> 101 Park 592.14 <br /> 148 Municipal Art 329.83 <br /> 210 G O Bond Debt Service 353,957.50 <br /> 401 Utilities 34,413.81 <br /> 402 Solid Waste Utility 270.03 <br /> 430 Everpark Garage 1,795.83 <br /> 440 Golf 98,983.74 <br /> 501 Transportation Services 220.24 <br /> 508 Health Benefits Reserve 384,259.55 <br /> 637 Police Pension 32,670.03 <br /> 638 Fire Pension 25,785.01 <br /> 661 Claims 2,175,378.72 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,112,454.28 <br /> (560 '?/ -4fL-N <br /> Councilman Introducing Resolution <br /> Passed and approved this 2lstday of March , 2001 <br /> 'Council President <br /> ELECTTRF <br />