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018V.:141, <br /> RESOLUTION NO. 4722 <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 /> November 1 through November 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 /> 401 Utilities $ 81,280.91 <br /> 440 Golf 81,469.90 <br /> 508 Health Benefits Reserve 174,654.20 <br /> 637 Police Pension 24,966.98 <br /> 638 Fire Pension 50,106.70 <br /> 661 Claims 1,649,224.57 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,061,703.26 <br /> ,te) .v , <br /> Councilman Introducing Resolution <br /> Passed and approved this 17th day of February , 1999 <br /> Council ' esident <br />