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e4. <br /> 7,5 <br /> RESOLUTION NO. 4846 <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 /> November 1 through November 30, 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 /> 401 Utilities $ 88,924.17 <br /> 440 Golf 91,858.22 <br /> 508 Health Benefits Reserve 258,357.25 <br /> 637 Police Pension 17,830.50 <br /> 638 Fire Pension 12,776.59 <br /> 661 Claims 2,323,949.93 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,793,696.66 <br /> G '_ (_._ . / q .� ,,cox <br /> Councilman Introducing Resolution <br /> Passed and approved this 15th day of December , 1999 <br /> -- <br /> `.. �7► <br /> v. <br /> ---- Council President <br /> ELECTTRF <br />