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RESOLUTION NO. 5008 <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 /> December 1 through December 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 /> 210 G O Bond Debt Service $ 904,365.00 <br /> 401 Utilities 146,477.02 <br /> 440 Golf 79,928.69 <br /> 508 Health Benefits Reserve 300,351.50 <br /> 637 Police Pension 19,152.33 <br /> 638 Fire Pension 20,265.27 <br /> 661 Claims 1,923,151.94 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,393,691.75 <br /> di* <br /> 401PPI*A 573 <br /> Court man Introducing Resolution <br /> Passed and approved this 7th day of February , 2001 <br /> Council President <br /> ELECTTRF <br />