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RESOLUTION NO. 616 0 <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 /> May 1 through May 31, 2009,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 $ 34,850.81 * <br /> 101 Park 1,906.14 <br /> 112 Community Theater 1,482.50 <br /> 146 Parking Lot Reserve 83.89 <br /> 149 Senior Center Reserve 252.10 <br /> 156 Criminal Justice 13.81 <br /> 210 G O Bond Debt Service 6,219.32 <br /> 401 Utilities 77,068.24 <br /> 402 Solid Waste Utility 2,026.46 <br /> 425 Transit 870.58 <br /> 430 Everpark Garage 2,903.57 <br /> 440 Golf 98,382.60 <br /> 501 Transportation Services 649.41 <br /> 508 Health Benefits Reserve 736,414.45 <br /> 637 Police Pension 177,778.79 <br /> 638 Fire Pension 123,058.30 <br /> 661 Claims 2,671,812.14 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,93 ss'"— <br /> * Net of Commute Trip Reductio -•1 <br /> ounci man ntro•u• ng 'eso ution <br /> Passed and approved this 2 4th day of June , 2009 <br /> Council Presi•ent <br />