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APIIP' <br /> , <br /> >.° ,fir <br /> RESOLUTION NO. 6861 a• . J <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 30,2015,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 $ 155,119.84 <br /> 101 Park 40,544.21 <br /> 110 Library 4,211.34 <br /> 112 Community Theater 1,804.15 <br /> 120 Streets 9,590.93 <br /> 126 Moter Vehicle/Equip Repl 72.00 <br /> 145 ESCROQ 181.91 <br /> 146 Parking Lot Reserve 2,094.24 <br /> 148 Municipal Art Fund 896.24 <br /> 149 Senior Center Reserve 2,641.45 <br /> 151 Animal Reserve 5,008.49 <br /> 152 Library Reserve 209.71 <br /> 153 EMS 11,883.58 <br /> 156 Criminal Justice 10,289.41 <br /> 210 General Obligation Bond Debt Sery 12,380.79 <br /> 336 Water/Sewer System Imrpov 6,330.40 <br /> 354 Parks Capital Construction 126.58 <br /> 401 Utilities 231,141.72 <br /> 402 Solid Waste Utility 5,880.89 <br /> 425 Transit 14,450.77 <br /> 430 Everpark Garage 4,528.57 <br /> 440 Golf 104,609.51 <br /> 501 Transportation Services 55,029.89 <br /> 503 Self-Insurance Fund 365.38 <br /> 505 Computer Reserve Fund 485.82 <br /> 507 Telecom 16,258.17 <br /> 508 Health Benefits Reserve 1,084,614.15 <br /> 637 Police Pension 50,764.27 <br /> 638 Fire Pension 128,871.71 <br /> 661 Payroll Withholding 3,422,617.95 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFE• $ 5,3:.,104 <br /> (di. <br /> Councilman Introducing 'esolution <br /> Passed and approved this3rd day of June ,2015 #_.,.. <br /> ��ci1 P�u ent - <br />