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4110k <br /> RESOLUTION NO. 6582 J <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 /> December 1 through December 31,2012,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 $ 59,501.02 <br /> 101 Park 26,541.80 <br /> 110 Library 4,997.71 <br /> 112 Community Theater 132.45 <br /> 120 Streets 2,959.04 <br /> 145 Cum Res/Real Prop Acq 876.88 <br /> 146 Parking Lot Reserve 31.18 <br /> 148 Municipal Art 2,710.48 <br /> 149 Senior Center Reserve 604.31 <br /> 151 Fund for Animals 52.95 <br /> 152 Cum Res/Library Fund 550.70 <br /> 153 EMS 1,318.54 <br /> 156 Criminal Justice 7,590.95 <br /> 210 G O Bond Debt Service 1,470,222.04 <br /> 339 Water/Sewer System Imrpov 46.83 <br /> 401 Utilities 4,259,855.96 <br /> 402 Solid Waste Utility 1,330,093.20 <br /> 425 Transit 24,337.53 <br /> 430 Everpark Garage 3,963.82 <br /> 440 Golf 75,092.40 <br /> 501 Transportation Services 52,827.59 <br /> 505 Computer Rsv Fund 26.94 <br /> 507 Telecommunication 4,038.97 <br /> 508 Health Benefits Reserve 1,182,664.68 <br /> 637 Police Pension 119,999.01 <br /> 638 Fire Pension 67,688.84 <br /> 661 Claims 3,466,614.98 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRAN: R ,165340.80 <br /> 4 Wt�P c:■ A <br /> ouncilman Introd : 'es: 1.4 n <br /> Passed and approved this2 3rd day of January ,2013 <br /> 0/1 ■41110PIPPP-° <br /> Counc Arr ident <br />