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3 <br /> 01111 <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 /> May 1 through May 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 $ 4,452.00 * <br /> 101 Park 1,443.97 <br /> 146 Parking Lot Reserve 128.15 <br /> 148 Municipal Art 82.11 <br /> 149 Senior Center Reserve 521.31 <br /> 156 Criminal Justice 84.03 <br /> 210 G O Bond Debt Service 35,189.73 <br /> 401 Utilities 76,371.06 <br /> 402 Solid Waste Utility 1,041.09 <br /> 430 Everpark Garage 2,172.41 <br /> 440 Golf 152,820.75 <br /> 501 Transportation Services 577.87 <br /> 508 Health Benefits Reserve 500,622.65 <br /> 637 Police Pension 46,753.28 <br /> 638 Fire Pension 39,857.15 <br /> 661 Claims 2,571,310.50 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,433,428.06 <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 />