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rS <br /> 40, <br /> RESOLUTION NO. 4874 <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 /> January 1 through January 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 $ 207,751.88 <br /> 401 Utilities 1,071,408.58 <br /> 440 Golf 78,336.28 <br /> 508 Health Benefits Reserve 239,208.67 <br /> 637 Police Pension 16,571.21 <br /> 638 Fire Pension 17,517.00 <br /> 661 Claims 1,936,960.92 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,567,754.54 <br /> 1 <br /> i,\ i i <br /> Cou,cilman Intro. cing Resolution <br /> Passed and approved this 23rd day of February , 2000 <br /> Council Paidat <br /> de <br /> ELECTTRF <br />