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2 <br /> 5p _ <br /> RESOLUTION NO. � <br /> FN.x.• <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 /> August 1 through August 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 $ 2,371.86 * <br /> 101 Park 4,895.95 <br /> 146 Parking Lot Reserve 142.65 <br /> 148 Municipal Art 606.86 <br /> 149 Senior Center Reserve 334.40 <br /> 156 Criminal Justice 82.55 <br /> 210 G O Bond Debt Service 1,638,325.53 <br /> 303 Public Works Proj 1,141,426.55 <br /> 401 Utilities 65,076.58 <br /> 402 Solid Waste Utility 795.96 <br /> 425 Transit 3,480.00 <br /> 430 Everpark Garage 1,906.04 <br /> 440 Golf 202,445.59 <br /> 501 Transportation Services 1,158.97 <br /> 508 Health Benefits Reserve 719,806.38 <br /> 637 Police Pension 77,002.63 <br /> 638 Fire Pension 133,570.60 <br /> 661 Claims 2,711,418.45 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,704,847.55 <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 />