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RESOLUTION NO. 5516 <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, 2004 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 $ 2,777.26 <br /> 101 Park 1,070.81 <br /> 110 Library 4,512.15 <br /> 146 Parking Lot Reserve 92.11 <br /> 148 Municipal Art 630.76 <br /> 149 Senior Center Reserve 512.72 <br /> 152 Library 76.11 <br /> 210 G 0 Bond Debt Service 789,204.84 <br /> 401 Utilities 5,791,887.94 <br /> 402 Solid Waste Utility 725.94 <br /> 425 Transit 10,767.30 <br /> 430 Everpark Garage 793.23 <br /> 440 Golf 192,771.04 <br /> 501 Transportation Services 1,466.46 <br /> 508 Health Benefits Reserve 700,526.29 <br /> 637 Police Pension 116,972.77 <br /> 638 Fire Pension 101,834.77 <br /> 661 Claims 2,332,196.21 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 10,048,818.71 <br /> Councilman Introducin; esol, • <br /> Passed and approved this 18th day of .s , 2014 <br /> .•011' 01,01104 <br /> Council Presider <br />