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'Op <br /> RESOLUTION NO. 5580 <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, 2004 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 $ 1,945.83 * <br /> 101 Park 1,769.99 <br /> 146 Parking Lot Reserve 184.97 <br /> 148 Municipal Art 3,286.52 <br /> 149 Senior Center Reserve 705.93 <br /> 210 G 0 Bond Debt Service 1,276,898.06 <br /> 401 Utilities 69,188.61 <br /> 402 Solid Waste Utility 755.65 <br /> 425 Transit 10,346.73 <br /> 430 Everpark Garage 1,044.74 <br /> 440 Golf 105,229.49 <br /> 501 Transportation Services 338.85 <br /> 508 Health Benefits Reserve 675,326.51 <br /> 637 Police Pension 99,013.03 <br /> 638 Fire Pension 136,963.51 <br /> 661 Claims 2,293,788.28 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,676,78:r I <br /> * Net of Commute Trip Reductio redit 411111111■111WAP"-'- <br /> `� <br /> Councilman I .troducing olution <br /> Passed and approved this 19th day of January , 2005 <br /> Council President <br />