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RESOLUTION NO. 4672 <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 /> September 1 through September 30, 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 /> 210 G O Bond Debt Service $ 171,923.75 <br /> 401 Utilities 72,874.73 <br /> 402 Solid Waste Utility 94,876.56 <br /> 440 Golf 256,307.88 <br /> 508 Health Benefits Reserve 309,032.92 <br /> 637 Police Pension 29,306.79 <br /> 638 Fire Pension 21,871.09 <br /> 661 Claims 1,185,077.49 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S2,141,271.21 <br /> C-9- 21-1) <br /> Councilman Introducing Resolution <br /> Passed and approved this 2lstday of October 1998 <br /> Apr <br /> ounc► Pres►s ent <br /> ELECTTRF <br />