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9 <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 /> January 1 through January 31,2005 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 $ 4,754.70 * <br /> 101 Park 3,453.17 <br /> 110 Library 2,676.58 <br /> 146 Parking Lot Reserve 125.82 <br /> 148 Municipal Art 515.76 <br /> 149 Senior Center Reserve 413.80 <br /> 152 Library 108.63 <br /> 210 G 0 Bond Debt Service 76,723.08 <br /> 401 Utilities 1,609,687.77 <br /> 402 Solid Waste Utility 1,272.19 <br /> 425 Transit 12,734.85 <br /> 430 Everpark Garage 4,105.92 <br /> 440 Golf 101,445.88 <br /> 501 Transportation Services 402.98 <br /> 508 Health Benefits Reserve 703,299.63 <br /> 637 Police Pension 57,048.16 <br /> 638 Fire Pension 83,655.49 <br /> 661 Claims 2,340,461.43 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,002,885.84 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2005 <br /> Council President <br /> 2 <br />