Laserfiche WebLink
.74,1 <br /> RESOLUTION NO. 5007 <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 /> July 1 through July 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 $ 1,577,751.88 <br /> 401 Utilities 5,363,563.37 <br /> 440 Golf 143,074.46 <br /> 508 Health Benefits Reserve 359,387.76 <br /> 637 Police Pension 24,318.84 <br /> 638 Fire Pension 22,742.78 <br /> 661 Claims 1,985,098.59 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 9,475,937.68 <br /> IIL <br /> TI ci man Intro s ucing Resolution <br /> Passed and approved this 7th day of February , 2001 <br /> Council President <br /> ELECTTRF <br />