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App <br /> RESOLUTION NO. 4431 <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 /> April 1, 1997 through April 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 /> 119 Public Works-Street Imp $ (3,111.15) <br /> 299 L.I.D. Bond Debt Service 441,400.00 <br /> 401 Utilities 57,692.65 <br /> 508 Health Benefits Reserve 188,830.61 <br /> 637 Police Pension 28,376.55 <br /> 638 Fire Pension 9,935.45 <br /> 661 Claims 923,133.59 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,646,257.70 <br /> Councilman Introducing Resolution <br /> Passed and approved this 14 thday of May , 1997 <br /> CounciYPresident <br /> ELECTTRF <br />