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A'',, <br /> a <br /> ' Y <br /> RESOLUTION NO. 4654 <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 /> June 1 through June 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 0 Bond Debt Service $ 99,405.00 <br /> 401 Utilities 50,727.98 <br /> 440 Golf 87,301.40 <br /> 508 Health Benefits Reserve 297,488.39 <br /> 637 Police Pension 20,357.96 <br /> 638 Fire Pension 32,013.82 <br /> 661 Claims 1,530,446.64 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,117,741.19 <br /> Councilman Introdr.'cin b 7 Resolution <br /> Passed and approved this 9th day of September, 1998 <br /> (--- <br /> Council- Z'C-:,12./e--- Z----' <br /> --— -- <br /> ELECTTRF <br />