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RESOLUTION NO. 4739 <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 /> February 1 through February 28, 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 $ 391,486.25 <br /> 401 Utilities 30,674.87 <br /> 440 Golf 60,892.96 <br /> 508 Health Benefits Reserve 211,498.11 <br /> 637 Police Pension 13,349.56 <br /> 638 Fire Pension 25,496.90 <br /> 661 Claims 2,083,982.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,817,380.81 <br /> Councilman Introducing Resolution <br /> Passed and approved this 7th day of Apr i 1 , 1999 <br /> Council President <br /> ELECTTRF99 <br />