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OPleS :11 <br /> RESOLUTION NO. 5736 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City or Everett for the month <br /> January 1 through January 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 $ 32,406.88 <br /> 101 Park 1,519.19 <br /> 110 Library 4,187.80 <br /> 146 Parking Lot Reserve 1338.4'% <br /> 148 Municipal Art 396.17 <br /> 149 Senior Center Reserve 221.48 <br /> 152 Library Reserve 21.76 <br /> 156 Criminal Justice 254.55 <br /> 210 G 0 Bond Debt Service 76,842.71 <br /> 401 Utilities 1,541,703.68 <br /> 402 Solid Waste Utility 1,067.50 <br /> 425 Transit 1,731.01 <br /> 430 Everpark Garage 1,161.25 <br /> 440 Golf 97,324.53 <br /> 501 Transportation Services 281.23 <br /> 508 Health Benefits Reserve 1,147,064.23 <br /> 637 Police Pension 67,651.28 <br /> 638 Fire Pension 83,953.95 <br /> 661 Claims 1,802,610.4.8_ <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,860,538.17 <br /> g4J _ Apj <br /> Councilman Intro P"."'g Resolution <br /> Passed and approved this 22ndday of February , 2006 <br /> AL— <br /> C• cil President. <br />