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AP <br /> 4filiwej <br /> RESOLUTION NO, 6681 <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 /> October 1 through October 31,2013,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 $ 123,743.80 <br /> 101 Park 63,900.97 <br /> 110 Library 5,651.92 <br /> 112 Community Theater 2,496.14 <br /> 120 Streets 9,558.74 <br /> 146 Parking Lot Reserve 3,189.61 <br /> 148 Municipal Art 893.66 <br /> 149 Senior Center Reserve 1,200.03 <br /> 151 Fund for Animals 1,228.25 <br /> 152 Cum Res/Library Fund 39.07 <br /> 153 EMS 14,332.77 <br /> 156 Criminal Justice 7,481.73 <br /> 162 Capital Rreserve 451.07 ' <br /> 197 CHIP 2,273.75 <br /> 336 Water/Sewer System Imrpov 896.28 <br /> 354 Parks Capital Construction 1,291.46 <br /> 401 Utilities 230,315.76 <br /> 402 Solid Waste Utility 7,837.09 <br /> 425 Transit 9,224.16 <br /> 430 Everpark Garage 2,303.99 <br /> 440 Golf 119,861.52 <br /> 501 Transportation Services 50,524.17 <br /> 507 Telecommunication 16,343.77 <br /> 508 Health Benefits Reserve 766,312.65 <br /> 637 Police Pension 56,745.23 <br /> 638 Fire Pension 78,864.45 , \ <br /> 661 Claims 3,866,271 <br /> TOTAL CLAIMS ,/ <br /> BY ELECTRONIC TRANSFER $ 5,40,23303-- <br /> Co cil man Introducing Reso on <br /> Passed and approved this 4th day of December,2013 <br /> ouncil President <br />