Laserfiche WebLink
RESOLUTION NO. 4385 <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 /> January 1, 1997 through January 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 $ (7,308.20) <br /> 210 G O Bond Debt Service 306,626.88 <br /> 401 Utilities 1,409,786.00 <br /> 430 Everpark Garage 61,875.00 <br /> 508 Health Benefits Reserve 237,876.47 <br /> 637 Police Pension 20,326.83 <br /> 638 Fire Pension 14,056.82 <br /> 661 Claims 950,556.92 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $2,993,796.72 <br /> Councilman Introducing Resolution <br /> Passed and approved this 19th day of February , 1997 <br /> '1.21.- <br /> CO u <br /> C•uncil President <br /> ELECTTRF <br />