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RESOLUTION NO. 4979 <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 /> October 1 through October 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 /> 401 Utilities $ 71,829.78 <br /> 440 Golf 112,652.10 <br /> 508 Health Benefits Reserve 444,386.29 <br /> 637 Police Pension 22,655.17 <br /> 638 Fire Pension 24,935.02 <br /> 661 Claims 2,516,255.40 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,192,713.76 <br /> iC <br /> Councilman Introducing Resolution <br /> Passed and approved this 22nd day of November 2000 <br /> ounc. resident 7 <br /> 1-Z7,.." <br /> ELECTTRF <br />