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/V- <br /> 01110/7,4 <br /> \tie; <br /> RESOLUTION NO. 4545 <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 /> December 1 through December 31, 1997 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 $ 844,491.25 <br /> 401 Utilities 53,040.87 <br /> 508 Health Benefits Reserve 247,237.21 <br /> 637 Police Pension 16,594.30 <br /> 638 Fire Pension 35,668.37 <br /> 661 Claims 978,73 5.92 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,175,767.92 <br /> OA - • I1 I <br /> Councilman Introducing Resolution <br /> Passed and approved this 2lstday of January , 1998 <br /> IP"- Jik. 4 Al. 411'. 4 .0.4 I IL .2% <br /> Counci 'resi.ent <br /> ELECTTRF <br />