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#/%,,--A- <br /> EL/E/rETT <br /> RESOLUTION NO. 4 5 3 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, 1997 through October 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 /> 119 Public Works - Street Imp $ (1,350.80) <br /> 299 L.I.D. Bond Redemption 62,675.00 <br /> 401 Utilities 61,070.89 <br /> 508 Health Benefits Reserve 212,219.83 <br /> 637 Police Pension 17,693.04 <br /> 638 Fire Pension 37,322.00 <br /> 661 Claims 1,416,400.82 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,806,030.78 <br /> C Ct ' ' <br /> Cou Gilman Intro•ucing Resolution <br /> Passed and approved this 24th day of December , 1997 <br /> V': 4, ,, 65: td, - z <br /> ounci Presi•ent <br /> ELECTTRF <br />