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00, <br /> RESOLUTION NO. 4966 <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 /> Septemberl through September 30, 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 $ 145,693.75 <br /> 401 Utilities 94,335.62 <br /> 402 Solid Waste Utility 94,876.56 <br /> 440 Golf 325,663.39 <br /> 508 Health Benefits Reserve 221,472.75 <br /> 637 Police Pension 31,764.78 <br /> 638 Fire Pension 28,542.46 <br /> 661 Claims 2,043,816.54 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,986,165.85 <br /> /(d <br /> Counci_an Introducing ' esolution <br /> Passed and approved this 25th day of October , 2000 <br /> . /0 • s <br /> Council Pr4.ident <br /> ELECTTRF <br />