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2 <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 /> March 1 through March 31, 2006, 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 $ 3,039.84 * <br /> 101 Park 776.67 <br /> 146 Parking Lot Reserve 148.34 <br /> 148 Municipal Art 433.96 <br /> 149 Senior Center Reserve 358.73 <br /> 156 Criminal Justice 222.46 <br /> 210 G O Bond Debt Service 43,225.67 <br /> 401 Utilities 359,433.58 <br /> 402 Solid Waste Utility 76,817.37 <br /> 430 Everpark Garage 2,276.29 <br /> 440 Golf 259,896.65 <br /> 501 Transportation Services 554.45 <br /> 508 Health Benefits Reserve 901,869.47 <br /> 637 Police Pension 93,755.51 <br /> 638 Fire Pension 84,864.48 <br /> 661 Claims 2,297,505.07 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,125,178.54 <br /> *Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2006 <br /> Council President <br /> 2 <br />