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RESOLUTION NO. 4956 <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 /> August 1 through August 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 $ 1,394,120.00 <br /> 299 L.I.D. Bond Redemption 147,162.50 <br /> 401 Utilities 63,276.80 <br /> 440 Golf 147,315.98 <br /> 508 Health Benefits Reserve 271,493.79 <br /> 637 Police Pension 22,154.75 <br /> 638 Fire Pension 33,630.02 <br /> 661 Claims 2,117,652.53 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,196,806.37 <br /> t <br /> Counkll man Introdu ng Resolution <br /> Passed and approved this 20th day of September, 2000 <br /> Council aesident <br /> ELECTTRF <br />