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2 <br /> RESOLUTION NO. = '� <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 /> November 1 through November 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 $ 3,106.04 <br /> 101 Park 1,744.29 <br /> 112 Community Theater 7.75 <br /> 146 Parking Lot Reserve 68.09 <br /> 149 Senior Center Reserve 898.96 <br /> 156 Criminal Justice 21.10 <br /> 210 G 0 Bond Debt Service 4,231.92 <br /> 401 Utilities r 59,544.40 <br /> 402 Solid Waste Utility 1,658.45 <br /> 430 Everpark Garage 3,117.48 <br /> 440 Golf 70,993.74 <br /> 501 Transportation Services 288.52 <br /> 508 Health Benefits Reserve 640,505.05 <br /> 637 Police Pension 81,333.79 <br /> 638 Fire Pension 92,118.24 <br /> 661 Claims 2,807,885.29 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,767,523.11 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2009 <br /> Council President <br /> 3 <br />