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00614 .1 <br /> RESOLUTION NO. 4 3 30 <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 /> September 1, 1996 through September 30, 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 /> 401 Utilities $ 80,213.06 <br /> 508 Health Benefits Reserve 230,266.85 <br /> 637 Police Pension 15,255.95 <br /> 638 Fire Pension 15,589.63 <br /> 661 Claims 962,636.20 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,303,961.69 <br /> PAIPt <br /> C%unci man ntroducing Resolution <br /> Passed and approved this 9th day of October , 1996 <br /> ouncil 'resident <br /> ELECTTRF <br />