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U <br /> RESOLUTION NO. . ,,w <br /> LY <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 /> May 1 through May 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 $ 3,034.13 * <br /> 101 Park 1,989.66 <br /> 146 Parking Lot Reserve 120.74 <br /> 148 Municipal Art 495.07 <br /> 149 Senior Center Reserve 442.43 <br /> 210 G 0 Bond Debt Service 28,789.45 <br /> 401 Utilities 82,248.24 <br /> 402 Solid Waste Utility 1,038.80 <br /> 425 Transit 12,465.76 <br /> 430 Everpark Garage 382.20 <br /> 440 Golf 131,620.28 <br /> 501 Transportation Services 401.25 ' <br /> 508 Health Benefits Reserve 695,695.75 <br /> 637 Police Pension 49,003.35 <br /> 638 Fire Pension 203,418.68 <br /> 661 Claims 1,913,220.87 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,124,366.66 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2005 <br /> Council President <br /> ... 3 <br />