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OPosicil...1 <br /> RESOLUTION NO. 5918 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic ti thisfer against the City of Everett tor the :..o-_ <br /> May 1 through May 31, 2007, 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 $ 3,281.73 * <br /> 101 Park 2,171.81 <br /> 146 Parking Lot Reserve 54.71 <br /> 148 Municipal Art 1,766.63 <br /> 149 Senior Center Reserve 521.81 <br /> 156 Criminal Justice 107.18 <br /> 210 G 0 Bond Debt Service 39,510.00 <br /> 401 Utilities 79,186.79 <br /> 402 Solid Waste Utility 1,068.41 <br /> 430 Everpark Garage 1,711.92 <br /> 440 Golf 148,146.58 <br /> 501 Transportation Services 2,152.77 <br /> 508 Health Benefits Reserve 467,347.66 <br /> 637 Police Pension 56,213.89 <br /> 638 Fire Pension 73,171.09 <br /> 661 Claims 2,228,893.73 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,105,306.71 <br /> * Net of Commute Trip Reduction Credit <br /> (i) <br /> Councilman ntrodu , g Resolution <br /> Passed and approved this ( r day of T4 , 2007 <br /> �' ///i <br /> Council President <br />