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I 1 I 6/1141 I.2'ff. <br /> RESOLUTION NO. 4768 <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 /> April 1 through April 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 /> 299 L.I.D. Bond Redemption 461,042.50 <br /> 401 Utilities 63,483.24 <br /> 440 Golf 95,621.88 <br /> 508 Health Benefits Reserve 301,207.24 <br /> 637 Police Pension 25,029.26 <br /> 638 Fire Pension 71,577.24 <br /> 661 Claims 1,764,649.63 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 82,782,610.99 <br /> 4111V# <br /> Ihri <br /> 01111 lir A <br /> Cou cilman`n"7"cing Resolution <br /> Passed and approved this 2ndday of June , 1999 <br /> �-moi► 1,► <br /> ii//' <br /> Council President <br /> ELECTTRF <br />