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vti.m..7 :1 <br /> RESOLUTION NO. 4774 <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 /> May 1 through May 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 /> 401 Utilities 85,809.59 <br /> 440 Golf 110,340.88 <br /> 508 Health Benefits Reserve 274,988.46 <br /> 637 Police Pension 19,967.86 <br /> 638 Fire Pension 39,941.40 <br /> 661 Claims 1,988,749.49 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,519,797.68 <br /> 6-62 / -- . <br /> Councilman Introducing Resolution <br /> Passed and approved this 21st day of Sun e , 1999 <br /> / / , , <br /> _...0 0- rc 2._As - "dr <br /> Counci Pjtsident <br /> ELECTTRF <br />