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RESOLUTION NO. 6876 <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 />May 1 through May 31, 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 finds in payment thereof as follows: <br />Fund <br />Department <br />Amount <br />002 <br />General Fund <br />$ 179,586.15 <br />101 <br />Park <br />56,603.37 <br />110 <br />Library <br />5,198.11 <br />112 <br />Community Theater <br />3,715.47 <br />120 <br />Streets <br />7,546.89 <br />126 <br />Moter Vehicle/Equip Repl <br />106.25 <br />146 <br />Parking Lot Reserve <br />1,567.04 <br />148 <br />Municipal Art Fund <br />830.20 <br />149 <br />Senior Center Reserve <br />2,533.46 <br />151 <br />Animal Reserve <br />3,033.13 <br />152 <br />Library Reserve <br />94.27 <br />153 <br />EMS <br />10,058.80 <br />156 <br />Criminal Justice <br />7,136.61 <br />210 <br />General Obligation Bond Debt Sery <br />13,019.49 <br />303 <br />Public Works Improvement Proj <br />152.00 <br />336 <br />Water/Sewer System Imrpov <br />4,144.04 <br />342 <br />City Facilities Construction <br />261.94 <br />401 <br />Utilities <br />273,204.81 <br />402 <br />Solid Waste Utility <br />4,019.96 <br />425 <br />Transit <br />17,115.12 <br />430 <br />Everpark Garage <br />4,210.28 <br />440 <br />Golf <br />134,169.58 <br />501 <br />Transportation Services <br />73,218.13 <br />505 <br />Computer Reserve Fund <br />663.37 <br />507 <br />Telecom <br />17,981.73 <br />508 <br />Health Benefits Reserve <br />1,440,544.88 <br />637 <br />Police Pension <br />57,798.67 <br />638 <br />Fare Pension <br />165,387.64 <br />661 <br />Payroll Withholding <br />3,813,522.56 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER $ 6,297,423.95 <br />W1W1111.Y V4{lVLls 1\VJVI{4N{l� j j <br />Passed and approved this 8th day of July 2015 <br />4e <br />A <br />Council President <br />