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011111PLP <br /> RESOLUTION NO. 5862 tt;„ <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, 2006, 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 $ 3,367.85 * <br /> 101 Park 1,360.27 <br /> 146 Parking Lot Reserve 124.23 <br /> 148 Municipal Art 185.81 <br /> 149 Senior Center Reserve 357.59 <br /> 156 Criminal Justice 114.51 <br /> 210 G O Bond Debt Service 1,310,091.40 <br /> 401 Utilities 933,093.01 <br /> 402 Solid Waste Utility 1,168.92 <br /> 425 Transit 4,378.41 <br /> 430 Everpark Garage 1,753.43 <br /> 440 Golf 76,015.22 <br /> 501 Transportation Services 7.49 <br /> 508 Health Benefits Reserve 371,551.83 <br /> 637 Police Pension 55,856.75 <br /> 638 Fire Pension 117,598.47 <br /> 661 Claims 3,161,800.67 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,038,825.86 <br /> * Net of Commute Trip Reduction Credit <br /> CZ <br /> Counci an Introducin_ Resolution <br /> Passed and approved this 31st day of January , 2007 <br /> Co $1.11 Preside <br />