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'.. 4 <br /> ,x° Y <br /> RESOLUTION NO. 4671 <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 /> August 1 through August 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 /> 210 G 0 Bond Debt Service $ 1,223,397.50 <br /> 299 L.I.D. Bond Redemption 113,000.00 <br /> 401 Utilities 78,740.75 <br /> 440 Golf 102,075.46 <br /> 508 Health Benefits Reserve 294,398.19 <br /> 637 Police Pension 30,294.07 <br /> 638 Fire Pension 18,298.91 <br /> 661 Claims 1,221,792.72 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,081,997.60 <br /> ai2--a(2-2--\- - <br /> Councilman Introducing Resolution <br /> Passed and approved this 2lstday of October , 1998 <br /> Council President <br /> ELECTTRF <br />