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1111P ' <br /> itypiumit <br /> RESOLUTION NO. 6196 <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 /> September 1 through September 30, 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 $ 10,075.27 <br /> 101 Park 2,070.04 <br /> 146 Parking Lot Reserve 64.32 <br /> 149 Senior Center Reserve 200.53 <br /> 156 Criminal Justice 36.80 <br /> 210 G 0 Bond Debt Service 4,024.66 <br /> 401 Utilities 70,471.90 <br /> 402 Solid Waste Utility 1,706.94 <br /> 425 Transit 4,520.29 <br /> 430 Everpark Garage 3,654.26 <br /> 440 Golf 124,270.49 <br /> 501 Transportation Services 466.97 <br /> 508 Health Benefits Reserve 697,809.04 <br /> 637 Police Pension 88,053.15 <br /> 638 Fire Pension 84,928.37 <br /> 661 Claims 2,867,025.13 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,959,378.1 <br /> (----"—i—c4) <br /> 40111. 1-:— .........--- "` <br /> ounci mannt�ro•ucmg Resolution <br /> Passed and approved this l4tbday of October , 2009 <br /> cirP esi ent <br />