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2 <br /> RESOLUTION NO. <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic ti ausfer against the City of Everett foi the month <br /> January 1 through January 31, 2007, 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 $ 6,723.41 * <br /> 101 Park 3,412.66 <br /> 110 Library 4,227.27 <br /> 146 Parking Lot Reserve 89.79 <br /> 148 Municipal Art 3,597.49 <br /> 149 Senior Center Reserve 334.93 <br /> 152 Library Reserve 71.09 <br /> 156 Criminal Justice 256.59 <br /> 210 €0 Bond Debt Service 108;532.52 <br /> 401 Utilities 1,449,113.47 <br /> 402 Solid Waste Utility 1,353.81 <br /> 425 Transit 70,314.17 <br /> 430 Everpark Garage 2,148.48 <br /> 440 Golf 89,735.66 <br /> 501 Transportation Services 1,307.71 <br /> 508 Health Benefits Reserve 338,952.39 <br /> 637 Police Pension 85,647 58 <br /> 638 Fire Pension 108,518.60 <br /> 661 Claims 2,230,983.10 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,505,320.72 <br /> * Net of Commute Trip Reduction Credit <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2007 <br /> Council President 2 <br />