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r`.rri <br /> N.x <br /> y,,. <br /> RESOLUTION NO. 6711 <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 /> January 1 through January 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 $ 137,167.88 <br /> 101 Park 35,876.70 <br /> 110 Lbrary 9,665.35 <br /> 112 Community Theater 6,378.86 <br /> 119 Street Improvements 23.58 <br /> 120 Streets 7,272.79 <br /> 126 Moter Vehicle/Equip Repl 6,346.75 <br /> 145 Cum Res/Real Prop Acq 565.00 <br /> 146 Parking Lot Reserve 1,517.74 <br /> 148 Municipal Art 274.79 <br /> 149 Senior Center Reserve 3,225.67 <br /> 151 Fund for Animals 84.74 <br /> 152 Cum Res/Library Fund 2,304.06 <br /> 153 EMS 7,266.04 <br /> 156 Criminal Justice 9,797.18 <br /> 210 G O Bond Debt Service 424.22 <br /> 303 Public Works Improvement Prj 54.43 <br /> 336 Water/Sewer System Itiupov 118.29 <br /> 354 Parks Capital Construction 2,488.45 <br /> 401 Utilities 177,957.33 <br /> 402 Solid Waste Utility 4,309.32 <br /> 425 Transit 13,440.57 <br /> 430 Everpark Garage 3,479.46 <br /> 440 Golf 70,988.74 <br /> 501 Transportation Services 67,004.39 <br /> 505 Computer Rsv Fund 942.59 <br /> 507 Telecommunication 15,298.43 <br /> 508 Health Benefits Reserve 866,941.81 <br /> 637 Police Pension 57,934.95 <br /> 638 Fire Pension 165,546.25 <br /> 661 Claims 3,929,355.90 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ -,6 I- I. .26 <br /> / <br /> 63 , _ 'd <br /> Councilman i' `1117'resolution <br /> Passed and approved this 5th day of March ,2014 <br /> /_ -i <br /> �/Counc •Ps'.,,. <br />