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RESOLUTION NO. 6548 <br /> Be it Resolved by the City Council of the City of Everett: <br /> 4,141//=A46._1 <br /> That the claims made by electronic transfer against the City of Everett for t' - <br /> August 1 through August 31, 2012, having been audited, be and the same are <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 $ 37,462.47 <br /> 101 Park 7,438.17 <br /> 110 Library 2,204.55 <br /> 112 Community Theater 388.43 <br /> 120 Streets 65.32 <br /> 146 Parking Lot Reserve 1.24 <br /> 149 Senior Center Reserve 230.81 <br /> 152 Cum Res/Library Fund 38.84 <br /> 153 EMS 856.90 <br /> 156 Criminal Justice 2,191.73 <br /> 197 CHIP 4,371.25 <br /> 210 G O Bond Debt Service 1,068.69 <br /> 401 Utilities 97,660.29 <br /> 402 Solid Waste Utility 3,729.12 <br /> 425 Transit 13,170.64 <br /> 430 Everpark Garage 1,841.92 <br /> 440 Golf 151,229.88 <br /> 501 Transportation Services 490.65 <br /> 507 Telecommunication 257.19 <br /> 508 Health Benefits Reserve 885,488.87 <br /> 637 Police Pension 157,841.24 <br /> 638 Fire Pension 87,762.79 <br /> 661 Claims 4,239,470.12 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,695,261.11 <br /> Councilman Introducing Resolution <br /> Passed and approved this 10th day . •ctober , 20 <br /> ouncil President <br />