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41v- <br /> 4.177 <br /> RESOLUTION NO. 4611 <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 /> April 1 through April 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 /> 119 Public Works - Street Imp $ (3,207.30) <br /> 299 L.I.D. Bond Redemption 522,912.50 <br /> 401 Utilities 116,683.59 <br /> 440 Golf 55,264.56 <br /> 508 Health Benefits Reserve 149,501.71 <br /> 637 Police Pension 26,289.36 <br /> 638 Fire Pension 30,785.65 <br /> 661 Claims 1,001,319.26 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,899,549.33 <br /> Councilman Introducing Resolution <br /> Passed and approved this 24th day of June , 1998 <br /> (.7":%<-CouPresident <br /> ELECTTRF <br />