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RESOLUTION NO. 6329 <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 /> October 1 through October 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 $ 3,109.98 * <br /> 101 Park 1,730.69 <br /> 110 Library 1,093.51 <br /> 146 Parking Lot Reserve 34.05 <br /> 149 Senior Center Reserve 298.66 <br /> 152 Cum Res/Library Fund 73.52 <br /> 156 Criminal Justice 20.24 <br /> 210 G 0 Bond Debt Service 3,652.63 <br /> 401 Utilities 132,797.31 <br /> 402 Solid Waste Utility 4,294.37 <br /> 425 Transit 26,012.16 <br /> 430 Everpark Garage 3,671.75 <br /> 440 Golf 97,106.85 <br /> 501 Transportation Services 754.39 <br /> 508 Health Benefits Reserve 1,215,029.34 <br /> 637 Police Pension 64,736.49 <br /> 638 Fire Pension 122,392.95 <br /> 661 Claims 4,042,166.32 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,718,975.21 <br /> * Net of Commute Trip Reduction Credit <br /> Co /man In ,cing Resolution <br /> Passed and approved this 1st day of December , 2010 <br /> Council President <br />