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#4(sS6 <br /> RESOLUTION NO. 4705 <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 /> October 1 through October 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 /> 119 Public Works - Street Imp $ (3,649.55) <br /> 299 L.I.D. Bond Redemption 53,680.00 <br /> 401 Utilities 71,183.77 <br /> 440 Golf 89,252.28 <br /> 508 Health Benefits Reserve 258,246.93 <br /> 637 Police Pension 27,944.47 <br /> 638 Fire Pension 19,386.29 <br /> 661 Claims 1,148,958.28 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,665,002.47 <br /> Councilman Introducing Resolution <br /> Passed and approved this 30th day of December , 1998 <br /> 4, — <br /> ouncil President <br /> ELECTTRF <br />