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RESOLUTION NO. 4595 <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 /> February 1 through February 28, 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 $ 408,397.50 <br /> 401 Utilities 48,804.29 <br /> 508 Health Benefits Reserve 242,353.81 <br /> 637 Police Pension 14,956.04 <br /> 638 Fire Pension 23,633.01 <br /> 661 Claims 985,114.47 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,723,259.12 <br /> Councilman Introducing Resolut'.n <br /> Passed and approved this 13th day of May , 1998 <br /> Council President <br /> ELECTTRF <br />