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• <br /> /.dm.A1 <br /> RESOLUTION NO. <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 /> July 1 through July 31, 2003 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 $ 1,243.99 <br /> 101 Park 1,397.59 <br /> 110 Library 4,628.19 <br /> 146 Parking Lot Reserve 81.00 <br /> 148 Municipal Art 1,021.70 <br /> 152 Library 61.45 <br /> 210 G O Bond Debt Service 1,677,732.49 <br /> 401 Utilities 5,253,160.85 <br /> 402 Solid Waste Utility 1,083.75 <br /> 425 Transit 5,763.70 <br /> 430 Everpark Garage 9,765.49 <br /> 440 Golf 180,867.36 <br /> 501 Transportation Services 346.47 <br /> 508 Health Benefits Reserve 604,972.71 <br /> 637 Police Pension 66,995.04 <br /> 638 Fire Pension 84,015.98 <br /> 661 Claims 2,202,993.99 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 10,096,131.75 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 3 <br />