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Mire <br /> RESOLUTION NO. 4822 <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 /> September 1 through September 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 /> 210 G O Bond Debt Service $ 158,667.50 <br /> 401 Utilities 82,709.25 <br /> 402 Solid Waste Utility 94,876.56 <br /> 440 Golf 314,726.38 <br /> 508 Health Benefits Reserve 216,242.23 <br /> 637 Police Pension 24,119.12 <br /> 638 Fire Pension 17,008.73 <br /> 661 Claims 1,843,815.75 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,752,165.52 <br /> Cou cilma trosucing Resolution <br /> Passed and approved this27th day of October , 1999 <br /> — <br /> Cot eil--President <br /> ELECTTRF <br />