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"I:=AE-WE/FETT <br /> RESOLUTION NO. 6264 <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 /> March 1 through March 31, 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 $ 7,987.63 <br /> 101 Park 2,182.39 <br /> 146 Parking Lot Reserve 85.56 <br /> 149 Senior Center Reserve 228.68 <br /> 156 Criminal Justice 37.72 <br /> 210 G 0 Bond Debt Service 9,378.82 <br /> 401 Utilities 69,827.50 <br /> 402 Solid Waste Utility 2,332.33 <br /> 425 Transit 6,765.59 <br /> 430 Everpark Garage 2,050.13 <br /> 440 Golf 70,202.15 <br /> 501 Transportation Services 762.23 <br /> 508 Health Benefits Reserve 761,878.20 <br /> 637 Police Pension 74,612.70 <br /> 638 Fire Pension 102,807.30 <br /> 661 Claims 2,584,272.38 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER di <br /> Tio <br /> 4 01111 <br /> ounce m. 'ntro s uc ng 'eso ution <br /> Passed and approved this 21st day of April , 2010 <br /> ounci 'res •ent <br />