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, <br /> s <br /> elPos/Sith <br /> RESOLUTION NO. 5728 <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 <br /> month December 1 through December 31, 2005, having been audited, be and the same <br /> are 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 <br /> follows: <br /> Fund Department Amount <br /> 425 Transit 5,029,721.92 <br /> / / <br /> ii <br /> /i• --44 Of: / <br /> Council member Introducing Resolution <br /> Passed and approved this 1st day of February , 2006 <br /> C cil Pres'd t eit?L---- <br />