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#1:45V -ETT <br /> RESOLUTION NO. 6236 <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, 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 $ 6,412.14 <br /> 101 Park 1,462.95 <br /> 146 Parking Lot Reserve 91.93 <br /> 149 Senior Center Reserve 407.23 <br /> 156 Criminal Justice 16.94 <br /> 210 G 0 Bond Debt Service 371,864.73 <br /> 401 Utilities 2,466,972.26 <br /> 402 Solid Waste Utility 2,822.14 <br /> 425 Transit 12,397.19 <br /> 430 Everpark Garage 1,982.66 <br /> 440 Golf 56,313.08 <br /> 501 Transportation Services 237.94 <br /> 508 Health Benefits Reserve 882,203.02 <br /> 637 Police Pension 160,327.18 <br /> 638 Fire Pension 186,663.19 <br /> 661 Claims 3,475,257.43 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,625,432.01 <br /> tt <br /> Couyicilinan Introd ittoResolutio <br /> LI <br /> Passed and approved this 20th day of January , 2010 <br /> Council Preside <br />