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.zi%‘i <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 /> July 1 through July 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 $ 3,344.20 * <br /> 101 Park 1,982.86 <br /> 110 Library 5,618.03 <br /> 146 Parking Lot Reserve 116.10 <br /> 148 Municipal Art 560.26 <br /> 149 Senior Center Reserve 674.64 <br /> 152 Library Reserve 121.61 <br /> 156 Criminal Justice 163.42 <br /> 210 G O Bond Debt Service 586,885.99 <br /> 401 Utilities 5,923,241.40 <br /> 402 Solid Waste Utility 1,066.34 <br /> 425 Transit 1,491.68 <br /> 430 Everpark Garage 2,101.61 <br /> 440 Golf 184,496.99 <br /> 501 Transportation Services 1,104.34 <br /> 508 Health Benefits Reserve 572,431.26 <br /> 637 Police Pension 74,437.41 <br /> 638 Fire Pension 121,343.90 <br /> 661 Claims 3,017,333.56 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 10,498,515.60 <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 />