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,IPW/:: <br /> RESOLUTION NO. 4882 <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 29, 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 /> 210 G 0 Bond Debt Service $ 373,426.25 <br /> 401 Utilities 38,400.97 <br /> 425 Transit 750,249.00 <br /> 440 Golf 81,295.44 <br /> 508 Health Benefits Reserve 294,448.03 <br /> 637 Police Pension 25,808.91 <br /> 638 Fire Pension 25,989.52 <br /> 661 Claims 2,138,446.53 <br /> 663 Interest Expense 17,419.18 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S3,745,483.83 <br /> &I <br /> Coun 'lman lntrodu ing Resolution <br /> Passed and approved this 22nd day of March , 2000 <br /> Counci/â–ºresident ( <br /> ELECTTRF <br />