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vo, <br /> :81411/-7, ,=.47-1,-: i : i <br /> RESOLUTION NO. 4821 <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 /> August 1 through August 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 /> 210 G 0 Bond Debt Service $ 1,231,486.25 <br /> 299 L.I.D. Bond Redemption 27,162.50 <br /> 401 Utilities 74,544.04 <br /> 440 Golf 137,262.91 <br /> 508 Health Benefits Reserve 342,855.44 <br /> 637 Police Pension 15,898.43 <br /> 638 Fire Pension 16,344.22 <br /> 661 Claims 2,224,592.43 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $4,070,146.22 <br /> . - - 411° <br /> ____=_________4_ Illhas.hv4 <br /> Councilman Introducing Resolution <br /> Passed and approved this 27th day of October , 1999 <br /> <--' Council 'resident <br /> ELECTTRF <br />