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2 <br /> RESOLUTION NO. ��y3 4;y <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 /> June 1 through June 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 $ 1,21630 <br /> 101 Park 770.82 <br /> 146 Parking Lot Reserve 144.18 <br /> 148 Municipal Art 680.42 <br /> 149 Senior Center Reserve 933.46 <br /> 210 G O Bond Debt Service 458,894.31 <br /> 401 Utilities 49,612.61 <br /> 402 Solid Waste Utility 463.79 <br /> 425 Transit 8,808.74 <br /> 430 Everpark Garage 2,588.22 <br /> 440 Golf 162,590.07 <br /> 501 Transportation Services 700.76 <br /> 508 Health Benefits Reserve 535,763.64 <br /> 637 Police Pension 79,514.75 <br /> 638 Fire Pension 70,098.21 <br /> 661 Claims 2,119,728.03 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,492,508.71 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2004 <br /> Council President <br /> 2 <br />