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Resolution 4835
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Resolution 4835
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3/2/2017 11:35:01 AM
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3/2/2017 11:35:01 AM
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Resolutions
Resolution Number
4835
Date
11/24/1999
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? Y�X <br /> ,3;^ IV d- utof ' 3.: r <br /> F <br /> RESOLUTION NO. 4835 <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 /> October 1 through October 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 $ 57,341.92 <br /> 440 Golf 108,893.06 <br /> 508 Health Benefits Reserve 286,686.54 <br /> 637 Police Pension 23,249.09 <br /> 638 Fire Pension 15,777.55 <br /> 661 Claims 1,945,442.14 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,437,390.30 <br /> - —R4416 <br /> '--- - Coun:lma Introdu ng Resolution <br /> Passed and approved this 24th day of November , 1999 <br /> .. ,.."11110°,mionnow,.......ikil:er <br /> Council President iiii <br /> ELECTTRF <br />
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