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`f <br /> ",.„ <br /> gli <br /> RESOLUTION NO. 4362 <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 /> November 1, 1996 through November 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 /> 299 L.I.D. Bond Redemption $ 77,525.00 <br /> 401 Utilities 96,686.32 <br /> 508 Health Benefits Reserve 120,531.32 <br /> 637 Police Pension 17,100.30 <br /> 638 Fire Pension 17,236.04 <br /> 661 Claims 1,311,974.68 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $1,641,053.66 <br /> . __ .-.0 <br /> C ncilman Introducing Resolution <br /> Passed and approved this 12th day of December , 1996 <br /> ,/..°11":1/ 1, .,, _..... — IL/ _:...,,,.__Iik d <br /> ouncil President <br /> ELECTTRF <br />