- RESOLUTION NO.
- 326
PAYMENT OF ACCOUNTS PAYABLE
WHEREAS, There is a need for thorough and accurate processing of
dll accounts payable claims of the Everett School District, and then
prompt payment of said claims, and;
WHEREAS, There has been added to Chapter 42:24 RCW a new section
which allows for payment before Board approval:
NOW, THEREFORE, BE IT RESOLVED that:
__ (1) The Auditing Officer, whose responsibil ity it is to examine
and certify all claim vouchers, and the Superintendent, whose
responsibil ity it is to sign all warrants, shall furnish Publ ic Official
Bonds in the amount of fifty thousand dollars ($50,000.00) each.
- (3) Voucher Registers sha...
Res - 326.pdf 
