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RESOLUTION NO. 4670 <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 /> July 1 through July 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 $ (3,103. 15) <br /> 210 G O Bond Debt Service 1,51 1,871.88 <br /> 401 Utilities 5,273,510.36 <br /> 440 Golf 84,1 15.91 <br /> 508 Health Benefits Reserve 221,501.14 <br /> 637 Police Pension 12,878.16 <br /> 638 Fire Pension 18,858.29 <br /> 661 Claims 1,236,069.22 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $8,355,701.81 <br /> ,9_6417, *— <br /> Councilman Introducing Resolution <br /> Passed and approved this 21Stday of October 1998 <br /> •unci Presiden <br /> ELECTTRF <br />