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RESOLUTION NO. 6526 41P <br /> 74k0/7. <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 t ri'l ).;� J -� - <br /> June 1 through June 30, 2012, having been audited, be and the same are her <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 $ 23,023.18 <br /> 101 Park 8,233.88 <br /> 110 Library 948.47 <br /> 112 Community Theater 5,194.35 <br /> 146 Parking Lot Reserve 3.16 <br /> 149 Senior Center Reserve 459.99 <br /> 151 Fund for Animals 2.83 <br /> 152 Cum Res/Library Fund 15.17 <br /> 156 Criminal Justice 1,855.28 <br /> 210 G O Bond Debt Service 358,624.75 <br /> 401 Utilities 2,963,626.99 <br /> 402 Solid Waste Utility 131,180.62 <br /> 425 Transit 16,306.00 <br /> 430 Everpark Garage 2,282.05 <br /> 440 Golf 125,668.52 <br /> 501 Transportation Services 546.06 <br /> 503 Self-Insurance Fund 367.41 <br /> 505 Computer Rsv Fund $ 3.03 <br /> 508 Health Benefits Reserve 985,504.32 <br /> 637 Police Pension 59,961.92 <br /> 638 Fire Pension 63,559.25 <br /> 661 Claims 3,233,069.30 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,980,436.53 <br /> :✓%%/Ii - <br /> ,nIntroducin. :- • II•.n <br /> Passed and approved this d. i of A st , 20 2 <br /> Arm <br /> Council President <br />