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7 <br /> ,\2. <br /> (./ ,7T,,,i- <br /> RESOLUTION NO. ` <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 <br /> month December 1 through December 31, 2005,having been audited,be and the same <br /> are 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 <br /> follows: <br /> Fund Department Amount <br /> 425 Transit 5,029,721.92 <br /> Council member Introducing Resolution <br /> • <br /> Passed and approved this day of , 2006 <br /> Council President <br /> 1.8 <br />