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4".* <br /> r <br /> RESOLUTION NO. 4 4 4 5 <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 /> May 1, 1997 through May 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 /> 401 Utilities $ 63,080.02 <br /> 508 Health Benefits Reserve 206,309.72 <br /> 637 Police Pension 29,822.15 <br /> 638 Fire Pension 50,811.27 <br /> 661 Claims 1,414,027.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,764,050.32 <br /> ' 411141 .- . <br /> Councilman Intr.. . ; 44g Resolution <br /> Passed and approved this 17 th day of June 1997 <br /> Council President <br /> ELECTTRF <br />