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RESOLUTION NO. 4905 <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 /> April 1 through April 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 /> 197 Interest refund - HUD $ 1,752.00 <br /> 299 L.I.D. Bond Redemption 650,517.50 <br /> 401 Utilities 80,983.67 <br /> 440 Golf 100,812.72 <br /> 508 Health Benefits Reserve 547,685.22 <br /> 637 Police Pension 23,225.60 <br /> 638 Fire Pension 25,181.21 <br /> 661 Claims 1,951,556.72 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,381,714.64 <br /> Councilman Introducing Resolution <br /> Passed and approved this 17th day of May , 2000 <br /> Council esident <br /> ELECTTRF <br />