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4,3 <br /> RESOLUTION NO. 4890 <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, 2000 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 Principal Expense $ 4,000,000.00 <br /> 210 G 0 Bond Debt Service 693,667.50 <br /> 299 L.I.D. Bond Redemption 319,772.50 <br /> 401 Utilities 89,970.96 <br /> 402 Solid Waste Utility 94,885.96 <br /> 440 Golf 280,560.58 <br /> 508 Health Benefits Reserve 443,001.39 <br /> 637 Police Pension 31,829.23 <br /> 638 Fire Pension 41,873.88 <br /> 661 Claims 2,028,457.94 <br /> 663 Interest Expense 31,221.92 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $8,055,241.86 <br /> iv"?' <br /> ( /Li/ <br /> 4. e. <br /> 'councilman Introducing Resolution <br /> Passed and approved this 19thday of April , 2000 <br /> ofizaK2. , - <br /> Council President <br /> ELECTTRF <br />