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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 />August 1 through August 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 <br />ollows: <br />Fund <br />Department <br />Amount <br />002 <br />General Fund <br />$ 5,030.71 <br />101 <br />Park <br />1,541.65 <br />146 <br />Parking Lot Reserve <br />63.47 <br />148 <br />Municipal Art <br />787.63 <br />149 <br />Senior Center Reserve <br />398.56 <br />210 <br />G O Bond Debt Service <br />5,736,930.98 <br />401 <br />Utilities <br />71,650.63 <br />402 <br />Solid Waste Utility <br />734.64 <br />425 <br />Transit <br />65,804.64 <br />430 <br />Everpark Garage <br />2,308.10 <br />440 <br />Golf <br />224,945.80 <br />501 <br />Transportation Services <br />218.48 <br />508 <br />Health Benefits Reserve <br />627,196.11 <br />637 <br />Police Pension <br />56,702.19 <br />638 <br />Fire Pension <br />64,140.44 <br />661 <br />Claims <br />2,226,292.85 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER <br />* Net of Commute Trip Reduction Credit <br />$ 904,746.88 <br />Councilman Introducing Resolution <br />Passed and approved this day of <br />Council President <br />3 <br />2005 <br />