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3 <br /> 777 <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 /> September 1 through September 30, 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 $ 1,109.96 <br /> 101 Park 1,504.10 <br /> 146 Parking Lot Reserve 64.47 <br /> 148 Municipal Art 438.38 <br /> 162 CIP 3,736.99 <br /> 210 G O Bond Debt Service 10,258.22 <br /> 401 Utilities 47,646.72 <br /> 402 Solid Waste Utility 249,902.48 <br /> 425 Transit 5,605.48 <br /> 430 Everpark Garage 2,868.85 <br /> 440 Golf 706,245.20 <br /> 501 Transportation Services 311.63 <br /> 508 Health Benefits Reserve 462,055.82 <br /> 637 Police Pension 31,402.68 <br /> 638 Fire Pension 94,312.47 <br /> 661 Claims 2,151,470.60 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,768,934.05 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2003 <br /> Council President <br /> 3 <br />