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,II <br /> RESOLUTION NO. 4922 <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 /> May 1 through May 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 $ 73,542.05 <br /> 440 Golf 116,980.97 <br /> 508 Health Benefits Reserve 355,023.89 <br /> 637 Police Pension 46,327.31 <br /> 638 Fire Pension 51,647.61 <br /> 661 Claims 2,518,603.33 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,162,125.16 <br /> 4-"IILMIA <br /> Cou calm.n Intr:ducing Resolution <br /> Passed and approved this 28th day of June , 2000 <br /> 0-q1K-20-y1.-)." <br /> Council Xesi ent V <br /> ELECTTRF <br />