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RESOLUTION NO. 4486 <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 /> July 1, 1997 through July 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 $ (3,349.00) <br /> 210 G 0 Bond Debt Service 1,476,626.88 <br /> 401 Utilities 5,190,970.18 <br /> 425 Transit 30,852.00 <br /> 508 Health Benefits Reserve 185,031.58 <br /> 637 Police Pension 14,730.65 <br /> 638 Fire Pension 43,289.54 <br /> 661 Claims 1,052,498.75 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $7,990,650.58 <br /> Councilman Introducing Resolution <br /> Passed and approved this 17th day of September, 1997 <br /> �ounci 'res Fent <br /> ELECTTRF <br />