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RESOLUTION NO. 4723 <br /> 01111b/ 41-71ff.7 <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 /> December 1 through December 31, 1998 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 /> 162 Property Acquisition $ 3,390,800.00 <br /> 210 G O Bond Debt Service 864,405.00 <br /> 401 Utilities 55,358.90 <br /> 440 Golf 65,171.43 <br /> 508 Health Benefits Reserve 21 1,600.49 <br /> 637 Police Pension 14,698.72 <br /> 638 Fire Pension 44,484.31 <br /> 661 Claims 1,173,134.59 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $5,819,653.44 <br /> Councilman introducing Resolution <br /> Passed and approved this 17th day of February , 1999 <br /> C' Council-President <br />