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Vtio, <br /> RESOLUTION NO. 4864 <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 /> December 1 through December 31, 1999 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 $ 877,705.00 <br /> 401 Utilities 93,199.49 <br /> 440 Golf 78,596.30 <br /> 508 Health Benefits Reserve 398,474.80 <br /> 637 Police Pension 15,076.17 <br /> 638 Fire Pension 21,694.54 <br /> 661 Claims 1,830,376.57 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,315,122.87 <br /> ,, ,,a ra ' .- .,, , -- <br /> ouncilman Introducing Resolution <br /> Passed and approved this 19th day of January , 2000 <br /> Ai- <br /> Council resident <br /> ELECTTRF <br />