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• <br /> /*1114,10e <br /> RESOLUTION NO. 4724 <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 /> January 1 through January 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 O Bond Debt Service $ 234,151.88 <br /> 401 Utilities 1,254,509.04 <br /> 440 Golf 70,128.91 <br /> 508 Health Benefits Reserve 368,284.64 <br /> 637 Police Pension 14,237.73 <br /> 638 Fire Pension 17,463.55 <br /> 661 Claims 1,262,282.01 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,221,057.76 <br /> • <br /> 1616.11i. <br /> C•uncilman Int ••ucing Resolution <br /> Passed and approved this 24th day of February , 1999 <br /> C: i resident - tiro" <br /> ELECTTRF <br />