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RESOLUTION NO. 4596 <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 /> March 1 through March 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 O Bond Debt Service $ 659,392.50 <br /> 299 L.I.D. Bond Redemption 1,348,955.00 <br /> 401 Utilities 66,789.81 <br /> 402 Solid Waste Utility 94,885.96 <br /> 440 Golf 152,317.17 <br /> 508 Health Benefits Reserve 396,288.98 <br /> 637 Police Pension 21,570.94 <br /> 638 Fire Pension 64,151.24 <br /> 661 Claims 1,014,904.04 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $3,819,255.64 <br /> Counci mannIIntroducing Re�v'tion <br /> Passed and approved this 13th day of May , 1998 <br /> ,4410,1A.XL ifi <br /> Council President <br /> ELECTTRF <br />