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r) <br /> !.. <br /> LT1: <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 /> November 1 through November 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 $ 6,342.08 * <br /> 101 Park 2,006.27 <br /> 146 Parking Lot Reserve 157.36 <br /> 148 Municipal Art 642.09 <br /> 149 Senior Center Reserve 378.96 <br /> 156 Criminal Justice 64.50 <br /> 210 G 0 Bond Debt Service 38,437.95 <br /> 401 Utilities 103,462.44 <br /> 402 Solid Waste Utility 1,119.23 <br /> 430 Everpark Garage 3,293.71 <br /> 440 Golf 141,471.53 <br /> 501 Transportation Services 1,774.87 <br /> 508 Health Benefits Reserve 397,626:04 <br /> 637 Police Pension 79,279.80 <br /> 638 Fire Pension 96,386.04 <br /> 661 Claims 2,135,328.26 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,007,771.13 <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 />