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''�,' <br /> RESOLUTION NO. 4631 <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 /> May 1 through May 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 /> 401 Utilities $ 84,708.96 <br /> 440 Golf 69,257.45 <br /> 508 Health Benefits Reserve 351,994.49 <br /> 637 Police Pension 17,162.86 <br /> 638 Fire Pension 51,725.23 <br /> 661 Claims 998,929.25 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,573,778.24 <br /> r ,_ . -., <br /> ( --(:'.4 C t,. ,b..'U' <br /> Councilman Introducing Resolution <br /> Passed and approved this 29th day of July , 1998 <br /> / ' / / <br /> Touncil President <br /> ELECTTRF <br />