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RESOLUTION NO. 5°17 <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 /> January 1 through January 31, 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 /> 101 Park $ 1,660.96 <br /> 110 Library 4,012.67 <br /> 148 Municipal Art 1,496.99 <br /> 152 Library 41.32 <br /> 210 G O Bond Debt Service 179,666.88 <br /> 401 Utilities 1,057,119.53 <br /> 425 Transit 1,846.14 <br /> 440 Golf 94,980.50 <br /> 508 Health Benefits Reserve 255,905.25 <br /> 637 Police Pension 33,205.20 <br /> 638 Fire Pension 36,655.71 <br /> 661 Claims 2,271,357.23 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S 3,937,948.38 <br /> Co cilman Introducing Resolution <br /> Passed and approved this 28th day of February , 2001 <br /> 4474 <br /> ouncil President <br /> ELECTTRF <br />