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joip <br /> /44V:17-: 4 <br /> I_,It' <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> April 1 throuet April 30,2013,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 127,345.42 <br /> 101 Park 44,016.71 <br /> 110 Library 4,819.21 <br /> 112 Community Theater 457.97 <br /> 120 Streets 2,473.71 <br /> 146 Parking Lot Reserve 2,335.32 <br /> 148 Municipal Art 84.98 <br /> 149 Senior Center Reserve 1,812.02 <br /> 151 Fund for Animals 3,531.05 <br /> 152 Cum Res/Library Fund 63.24 <br /> 153 EMS 20,349.74 <br /> 156 Criminal Justice 12,755.48 <br /> 210 G O Bond Debt Service 918.25 <br /> 339 Water/Sewer SystemImgpov 292.54 <br /> 342 City Facilities Construction 1,252.27 <br /> 354 Parks Capital Construction 657.62 <br /> 401 Utilities 234,275.60 <br /> 402 Solid Waste Utility 6,980.21 <br /> 425 Transit 26,497.72 <br /> 430 Everpark Garage 2,873.54 <br /> 440 Golf 98,848.77 <br /> 501 Transportation Services 62,923.19 <br /> 503 Self-Insurance Fund 365.03 <br /> 505 Computer Rsv Fund 93.28 <br /> 507 Telecommunication 14,837.00 <br /> 508 Health Benefits Reserve 1,002,362.64 <br /> 637 Police Pension 37,373.25 <br /> 638 Fire Pension _ 76,480.29 <br /> 661 Claims 3,421,282.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,208,358.21 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2013 <br /> Couryl President <br />