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RESOLUTION NO. 4535 <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, 1997 through November 30, 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 /> 401 Utilities $ 97,177.59 <br /> 508 Health Benefits Reserve 174,434.81 <br /> 637 Police Pension 12,018.40 <br /> 638 Fire Pension 15,082.16 <br /> 661 Claims 947,207.18 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,245,920.14 <br /> .i f i <br /> Co ncilman Introducing Resolution <br /> Passed and approved this24th day of December , 1997 <br /> ounct 'rest'ent <br /> ELECTTRF <br /> 1 <br />