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41V=m11 <br /> RESOLUTION NO. _. _: <br /> Be it Resolved by the City Council of the City of Everett: <br /> Thai the claims made by electronic transfer against the City of Everett for the month <br /> March 1 through March 31,2014,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 fiords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 185,596.84 <br /> 101 Park 50,226.92 <br /> 110 Library 10,284.37 <br /> 112 Community Theater 51.87 <br /> 119 Street Improvements 1,561.97 <br /> • 120 Streets 3,802.69 <br /> 126 Moter Vehicle/Equip Repl 321.05 <br /> 146 Parking Lot Reserve 2,726.21 <br /> 148 Municipal Art 98.51 <br /> 149 Senior Center Reserve 3,221.61 <br /> 151 Fund for Animals 1,191.51 <br /> 152 Cum Res/Library Fund (156.98) <br /> 153 EMS 14,244.53 - <br /> 156 Criminal Justice 5,675.21 <br /> 197 CHIP 19.03 <br /> 210 G O Bond Debt Service 258.90 <br /> 303 Public Works Improvement Prj 143.67 <br /> 342 City Facilities Construction 191.36 <br /> 354 Parks Capital Constriction 92.41 <br /> 401 Utilities 231,445.19 <br /> 402 Solid Waste Utility 3,486.70 <br /> 425 Transit 21,798.85 -"" ' <br /> 430 Everpark Garage 2,317.99 <br /> 440 Golf 77,796.12 <br /> 501 Transportation Services 90,604.59 <br /> 505 Computer Rsv Fund 3,478.29 <br /> 507 Telecommunication 17,269.14 <br /> 508 Health Benefits Reserve 968,945.56 <br /> 637 Police Pension 75,818.67 <br /> 638 Fire Pension 143,436.01 <br /> 661 Claims 3,253,051.81 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S 5,169,000.60 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of ,2014 <br /> Council President <br /> 13 <br />