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EL/E TETT <br /> RESOLUTION NO. 6254 <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 /> February 1 through February 28, 2010, 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 $ 4,740.61 <br /> 101 Park 1,859.76 <br /> 146 Parking Lot Reserve 55.42 <br /> 149 Senior Center Reserve 291.95 <br /> 156 Criminal Justice 20.16 <br /> 210 G 0 Bond Debt Service 2,395.86 <br /> 401 Utilities 45,376.55 <br /> 402 Solid Waste Utility 1,023.58 <br /> 425 Transit 77.00 <br /> 430 Everpark Garage 3,568.08 <br /> 440 Golf 68,391.23 <br /> 501 Transportation Services 286.98 <br /> 508 Health Benefits Reserve 781,145.55 <br /> 637 Police Pension 82,922.83 <br /> 638 Fire Pension 111,948.29 <br /> 661 Claims 3,301,401.37 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,405,505.22 <br /> iege"/ <br /> Councilman n o ucing Resolution <br /> Passed and approved this 17thday of March , 2010 <br /> rTh <br /> C• ncil President <br />