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*le <br /> RESOLUTION NO. 4565 <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 /> January 1 through January 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 $ 271,871.88 <br /> 401 Utilities 1,451,792.35 <br /> 508 Health Benefits Reserve 146,234.65 <br /> 637 Police Pension 12,006.96 <br /> 638 Fire Pension 33,631.29 <br /> 661 Claims 1,028,019.52 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,943,556.65 <br /> Councilman Introducing Resolution <br /> Passed and approved this 4th day of March , 1998 <br /> C uncil President <br /> ELECTTRF <br />