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RESOLUTION NO. 6400 <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 mont <br /> May 1 through May 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 $ 23,120.94 <br /> 101 Park 5,209.32 <br /> 110 Library 833.34 <br /> 112 Community Theater 2,340.02 <br /> 120 Streets 519.94 <br /> 146 Parking Lot Reserve 2.74 <br /> 149 Senior Center Reserve 983.31 <br /> 152 Cum Res/Library Fund 22.49 <br /> 153 EMS 45.08 <br /> 156 Criminal Justice 926.29 <br /> 197 CHIP 200.22 <br /> 210 G 0 Bond Debt Service 2,779.86 <br /> 401 Utilities 1,000,243.44 <br /> 425 Transit 24,050.49 <br /> 430 Everpark Garage 2,396.36 <br /> 440 Golf 92,948.12 <br /> 501 Transportation Services 3,323.93 <br /> 507 Telecommunication 264.75 <br /> 508 Health Benefits Reserve 737,714.09 <br /> 637 Police Pension 62,095.69 <br /> 638 Fire Pension 106,287.71 <br /> 661 Claims 3,101,239.97 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,167,548.10 <br /> ouncilma troduci esoj <br /> Passed and approved this 2 9 a - of U ,2011 <br /> 4.41 <br /> o ncil President <br />