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RESOLUTION NO. 4 4 9 8 <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 /> September 1, 1997 through September 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 /> 210 G O Bond Debt Service $ 184,392.50 <br /> 401 Utilities 63,089.72 <br /> 508 Health Benefits Reserve 263,009.63 <br /> 637 Police Pension 19,529.88 <br /> 638 Fire Pension 34,420.69 <br /> 661 Claims 962,093.44 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,526,535.86 <br /> Cou man n r Ing"."` esol '•n <br /> 7 <br /> Passed and approved this 22nd day of October , 1997 <br /> 114 drag • <br /> Council President <br /> ELECTTRF <br />