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"Illi,,,ASboio,d%/aumua <br /> RESOLUTION NO. 6417 <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 through July 31, 2011,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 $ 24,019.00 <br /> 101 Park 4,862.45 <br /> 110 Library 2,793.28 <br /> 112 Community Theater 2,068.48 <br /> 146 Parking Lot Reserve 27.18 <br /> 149 Senior Center Reserve 367.79 <br /> 152 Cum Res/Library Fund 11.88 <br /> 153 EMS 494.10 <br /> 156 Criminal Justice 21.16 <br /> 197 CHIP 416.49 <br /> 210 G O Bond Debt Service 1,608.63 <br /> 401 Utilities 3,180,891.10 <br /> 402 Solid Waste Utility 3,821.51 <br /> 425 Transit 2,330.41 <br /> 430 Everpark Garage 1,909.40 <br /> 440 Golf 133,167.66 <br /> 501 Transportation Services 3,121.00 <br /> 508 Health Benefits Reserve 1,001,226.06 <br /> 637 Police Pension 89,052.24 <br /> 638 Fire Pension 128,273.02 <br /> 661 Claims 3,810,692.34---s <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER S 8,3 , 548 <br /> ( <br /> Ceancilman Introdu i"'esolution <br /> Passed and approved this 24th day of Augus t , 2011 <br /> e________------- ,..{,01.r_„V______--------- <br /> Council President <br />