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RESOLUTION NO. 4934 <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 /> June 1 through June 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 0 Bond Debt Service $ 54,365.00 <br /> 401 Utilities 50,260.31 <br /> 440 Golf 127,121.86 <br /> 508 Health Benefits Reserve 313,301.60 <br /> 637 Police Pension 27,616.84 <br /> 638 Fire Pension 23,707.25 <br /> 661 Claims 1,953,654.57 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 2,550,027.43 <br /> Councilman Introducing Resolution <br /> Passed and approved this 26th day of July , 2000 <br /> C LL4L7_ <br /> Council esident <br /> ELECTTRF <br />