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OP14 /;::411 <br /> RESOLUTION NO. 4491 <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 /> August 1, 1997 through August 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 0 Bond Debt Service $ 1,209,097.50 <br /> 299 L.I.D. Bond Debt Service 102,707.50 <br /> 401 Utilities 97,050.76 <br /> 508 Health Benefits Reserve 224,910.07 <br /> 637 Police Pension 20,445.68 <br /> 638 Fire Pension 19,507.80 <br /> 661 Claims 996,058.27 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,669,777.58 <br /> /Lc___)7 ) <br /> �� <br /> C uncilman ntroducing Resolution <br /> Passed and approved this 1st day of October , 1997 <br /> ouncil President <br /> ELECTTRF <br />