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, <br /> 3 <br /> RESOLUTION NO. e <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, 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 $ 2,408.73 * <br /> 101 Park 2,143.40 <br /> 146 Parking Lot Reserve 277.25 <br /> 148 Municipal Art 1,166.84 <br /> 149 Senior Center Reserve 1,178.74 <br /> 210 G O Bond Debt Service 463,829.43 <br /> 401 Utilities 53,765.73 <br /> 402 Solid Waste Utility 838.06 <br /> 425 Transit 13,213.70 <br /> 430 Everpark Garage 4,054.82 <br /> 440 Golf 213,168.41 <br /> 501 Transportation Services 317.95 <br /> 508 Health Benefits Reserve 902,980.94 <br /> 637 Police Pension 57,744.82 <br /> 638 Fire Pension 112,923.95 <br /> 661 Claims 1,908,112.83 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,738,125.60 <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 />