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erP <br /> RESOLUTION NO. 5568 <br /> i °/''.'m m.W':mai <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 /> November 1 through November 30, 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 $ 357.07 * <br /> 101 Park 888.32 <br /> 110 Library 1,657.06 <br /> 146 Parking Lot Reserve 136.81 <br /> 148 Municipal Art 334.22 <br /> 149 Senior Center Reserve 509.42 <br /> 152 Library 31.94 <br /> 210 G O Bond Debt Service 19,668.31 <br /> 401 Utilities 122,699.61 <br /> 402 Solid Waste Utility 1,479.82 <br /> 425 Transit 12,409.35 <br /> 430 Everpark Garage 2,824.77 <br /> 440 Golf 127,925.99 <br /> 501 Transportation Services 417.46 <br /> 508 Health Benefits Reserve 678,875.05 <br /> 637 Police Pension 51,038.93 <br /> 638 Fire Pension 126,696.31 <br /> 661 Claims 2,030,344.01 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 34,78,294..45 <br /> * Net of Commute Trip Reduction Credit 7(7 c.J <br /> / 1) (iC t--)0LY <br /> Councilman Introdiking Resolution <br /> Passed and approved this 29th day of December , 2004 <br /> Council President <br />