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z 3 <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 /> April 1 through April 30, 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 $ 1,348.79 * <br /> 101 Park 640.05 <br /> 110 Library 2,103.41 <br /> 146 Parking Lot Reserve 171.30 <br /> 148 Municipal Art 481.54 <br /> 149 Senior Center Reserve 504.95 <br /> 152 Library Reserve 22.45 <br /> 156 Criminal Justice 86.87 <br /> 210 G O Bond Debt Service 37,394.38 <br /> 401 Utilities 51,239.68 <br /> 402 Solid Waste Utility 533.12 <br /> 425 Transit 1,602.25 <br /> 430 Everpark Garage 1,572.87 <br /> 440 Golf 109,069.92 <br /> 501 Transportation Services 1,805.80 <br /> 508 Health Benefits Reserve 605,288.67 <br /> 637 Police Pension 68,455.07 <br /> 638 Fire Pension 47,038.89 <br /> 661 Claims 2,377,650.77 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,307,010.78 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2006 <br /> Council President <br /> 3 <br /> 3 <br />