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4 <br /> RESOLUTION NO. (`�/ ,� %: <br /> Be it Resolved by the City Council ofthe City ofEverett: � } <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> December 1 through December 31,2011,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 $ 13,053.57 <br /> 101 Park 3,870.47 <br /> 110 Library 1,602.78 <br /> 146 Parking Lot Reserve 93.64 <br /> 148 Municipal Art 4.66 <br /> 149 Senior Center Reserve 860.09 <br /> 152 Cum Res/Library Fund 14.28 <br /> 156 Criminal Justice 5,363.17 <br /> 210 G O Bond Debt Service 562,480.44 <br /> 401 Utilities 4,200,411.68 <br /> 402 Solid Waste Utility 1,336,684.20 <br /> 425 Transit 14,305.16 <br /> 430 Everpark Garage 2,738.31 <br /> 440 Golf 62,897.27 <br /> 501 Transportation Services 14.18 <br /> 505 Computer Rsv Fund $ 2,019.46 <br /> 508 Health Benefits Reserve 863,502.21 <br /> 637 Police Pension 70,171.50 <br /> 638 Fire Pension 69,603.89 <br /> 661 Claims 3,126,564.68 <br /> TOTAL CLAIMS <br /> BYELECI'RONIC TRANSFER $10,336,255.64 <br /> Councilman Tntroducing Resolution <br /> Passed and approved this day of ,2011 <br /> Council President <br /> 11 <br />