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at , <br /> RESOLUTION NO. 4 4 61 —1° <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 /> June 1, 1997 through June 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 $ 119,491.25 <br /> 299 L.I.D. Bond Debt Service 81,062.50 <br /> 401 Utilities 57,055.71 <br /> 508 Health Benefits Reserve 332,878.33 <br /> 637 Police Pension 24,908.10 <br /> 638 Fire Pension 9,898.46 <br /> 661 Claims 1,061,822.97 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,687,117.32 <br /> if, . _/ .� <br /> ouncilman'ntroducing ' eso ution <br /> Passed and approved this 16th day of July , 1997 <br /> /- / i <br /> ••uncil President <br /> ELECTTRF <br />