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yg <br /> RESOLUTION NO. 4420 <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 /> March 1, 1997 through March 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 O Bond Debt Service $ 1,114,356.25 <br /> 299 L.I.D. Bond Debt Service 2,520,362.50 <br /> 401 Utilities 69,690.49 <br /> 508 Health Benefits Reserve 329,899.09 <br /> 637 Police Pension 32,051.36 <br /> 638 Fire Pension 30,313.91 <br /> 661 Claims 928,138.18 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $5,024,811.78 <br /> Councilman Introducing Resolution <br /> Passed and approved this 16th day of April , 1997 <br /> Council President <br /> ELECTTRF <br />