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RESOLUTION NO. 6741 tea <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 /> April 1 through April 30,2014,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 funds in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 124,944.35 <br /> 101 Park 35,557.21 <br /> 110 Library 5,493.08 <br /> 112 Community Theater 472.04 <br /> 120 Streets 8,456.95 <br /> 146 Parking Lot Reserve 2,209.28 <br /> 148 Municipal Art 737.18 <br /> 149 Senior Center Reserve 1,409.14 <br /> 151 Fund for Animals 1,252.01 <br /> 152 Cum Res/Library Fund 20.04 <br /> 153 EMS 7,547.93 <br /> 156 Criminal Justice 11,299.11 <br /> 210 G O Bond Debt Service 281.10 <br /> 336 Water/Sewer System Imrpov 117.16 <br /> 354 Parks Capital Construction 55.70 <br /> 401 Utilities 187,841.85 <br /> 402 Solid Waste Utility 4,027.18 <br /> 425 Transit 16,107.83 <br /> 430 Everpark Garage 3,265.83 <br /> 440 Golf 106,301.44 <br /> 501 Transportation Services 97,908.46 <br /> 503 Self-Insurance Fund 352.14 <br /> 505 Computer Rsv Fund 2,898.75 <br /> 507 Telecommunication 17,265.33 <br /> 508 Health Benefits Reserve 951,232.07 <br /> 637 Police Pension 50,206.38 <br /> 638 Fire Pension 70,633.48 <br /> 661 Claims 3,338,661.17 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,046,554.19 <br /> .41,1- I- <br /> `"•',.1 •.75-vs .d ,`' gResoluf:n / <br /> Passed and approved this 28 day of MaY , 114 <br /> Co 40.ident <br />