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RESOLUTION NO. 4 3 7 4 <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 /> December 1, 1996 through December 31, 1996, 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 0 Bond Debt Service $ 832,968.75 <br /> 299 L.I.D. Bond Debt Service 55,250.00 <br /> 401 Utilities 47,378.38 <br /> 508 Health Benefits Reserve 324,051.03 <br /> 637 Police Pension 17,762.98 <br /> 638 Fire Pension 12,610.04 <br /> 661 Claims 958,737.02 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,248,758.20 <br /> Councilman Introducing Resolution <br /> Passed and approved this 15thday of January , 199 7 <br /> ounci- Tiesident <br /> ELECTTRF <br />