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RESOLUTION NO. 6773 <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 /> July 1 through July 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 funds in payment thereof;as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 145,287.40 <br /> 101 Park 67,389.93 <br /> 110 Library 6,323.09 <br /> 112 Community Theater 2,330.19 <br /> 119 Street Improvements 744.38 <br /> 120 Streets 3,786.00 <br /> 126 Moter Vehicle/Equip Repl 208.00 <br /> 145 Cum Res/Real Prop Acq 321.00 <br /> 146 Parking Lot Reserve 5,455.40 <br /> 148 Municipal Art 384.44 <br /> 149 Senior Center Reserve 1,857.87 <br /> 151 Fund for Animals 5,704.69 <br /> 152 Cum Res/Library Fund 396.23 <br /> 153 EMS 12,528.12 <br /> 156 Criminal Justice 6,402.94 <br /> 210 G O Bond Debt Service 364.93 <br /> 303 Public Works Improvement Prj 50.32 <br /> 336 Water/Sewer System Imrpov 333.26 <br /> 342 City Facilities Construction 169.00 <br /> 354 Parks Capital Construction 546.00 <br /> 401 Utilities 243,445.87 <br /> 402 Solid Waste Utility 6,579.45 <br /> 425 Transit 20,343.84 <br /> 430 Everpark Garage 3,592.23 <br /> 440 Golf 177,714.56 <br /> 501 Transportation Services 85,075.30 <br /> 505 Computer Rsv Fund 4,152.06 <br /> 507 Telecommunication 19,911.32 <br /> 508 Health Benefits Reserve 1,464,032.56 <br /> 637 Police Pension 62,344.50 <br /> 638 Fire Pension 78,203.70 <br /> 661 Claims 3,535,223.46 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,961,202.04 <br /> '2�ll �. <br /> 'ouncilma.n Intr.ducing Res. lion <br /> Passed and approved this,? day of ,2014 <br /> 411,Coun 'resident <br />