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RESOLUTION NO. 4755 <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 /> March 1 through March 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 $ 676,923.75 <br /> 299 L.I.D. Bond Redemption 562,542.50 <br /> 401 Utilities 69,438.48 <br /> 402 Solid Waste Utility 94,885.96 <br /> 440 Golf 275,556.30 <br /> 508 Health Benefits Reserve 289,814.14 <br /> 637 Police Pension 18,586.88 <br /> 638 Fire Pension 22,178.43 <br /> 661 Claims 1,781,126.77 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,791,053.21 <br /> to/ -6 <br /> Cou',i man Introducing Resolution <br /> Passed and approved this 5th day of May , 1999 <br /> .Council President <br />