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• <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 /> Novemberl through November 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 $ 4,601.53 * <br /> 101 Park 1,590.71 <br /> 146 Parking Lot Reserve 136.98 <br /> 148 Municipal Art 3,130.11 <br /> 149 Senior Center Reserve 425.95 <br /> 156 Criminal Justice 962.30 <br /> 210 G O Bond Debt Service 28,208.90 <br /> 401 Utilities 73,132.48 <br /> 402 Solid Waste Utility 816.50 <br /> 425 Transit 15,101.38 <br /> 430 Everpark Garage 1,925.18 <br /> 440 Golf 133,121.57 <br /> 501 Transportation Services 848.18 <br /> 508 Health Benefits Reserve 831,157.72 <br /> 637 Police Pension 49,341.57 <br /> 638 Fire Pension 70,898.07 <br /> 661 Claims 1,974,865.95 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 5 3,190,265.08 <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 />