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e. <br /> 1101 <br /> RESOLUTION NO. 4 3 5 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 /> October 1, 1996 through October 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 /> 299 L.I.D. Bond Redemption $ 120,135.00 <br /> 401 Utilities 81,074.20 <br /> 508 Health Benefits Reserve 224,844.09 <br /> 637 Police Pension 22,858.20 <br /> 638 Fire Pension 23,196.64 <br /> 661 Claims 884,042.95 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,356,151.08 <br /> (6________Cou Gilman Introtlucing Resolution <br /> Passed and approved this 13th day of November, 1996 <br /> G'. ncil Presi•ent — " <br /> ELECTTRF <br />