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RESOLUTION NO. 4787 <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 /> June 1 through June 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 0 Bond Debt Service $ 77,705.00 <br /> 401 Utilities 44,926.38 <br /> 440 Golf 144,959.06 <br /> 508 Health Benefits Reserve 326,451.41 <br /> 637 Police Pension 44,686.06 <br /> 638 Fire Pension 24,558.36 <br /> 661 Claims 2,521,956.88 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,185,243.15 <br /> 011( 1 <br /> Co ncilman Introducing Resolution <br /> Passed and approved this 28th day of July , 1999 <br /> ✓irk:� � ✓ �� <br /> Council President <br /> ELECTTRF <br />