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::1ill <br /> 7:0440/z.47 <br /> 4000000,,m.A <br /> v <br /> RESOLUTION NO. 4 4 01 <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 /> February 1, 1997 through February 28, 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 $ 424,097.50 <br /> 401 Utilities 29,297.67 <br /> 508 Health Benefits Reserve 153,316.49 <br /> 637 Police Pension 12,601.61 <br /> 638 Fire Pension 17,337.65 <br /> 661 Claims 944,572.36 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,581,223.28 <br /> Counci man Introducing Res• . ion <br /> Passed and approved this 12thday of March , 1997 <br /> Counci resident <br /> ELECTTRF <br />