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2 <br /> • <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 /> September 1 through Septembr 30, 2008, 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 $ 2,872.01 <br /> 101 Park 1,843.70 <br /> 146 Parking Lot Reserve 45.76 <br /> 149 Senior Center Reserve 185.88 <br /> 156 Criminal Justice 12.91 <br /> 210 G O Bond Debt Service 7,541.72 <br /> 401 Utilities 85,409.37 <br /> 402 Solid Waste Utility 1,274.89 <br /> 425 Transit 3,125.40 <br /> 430 Everpark Garage 2,750.71 <br /> 440 Golf 111,141.91 <br /> 501 Transportation Services 1,518.08 <br /> 508 Health Benefits Reserve 389,940.32 <br /> 637 Police Pension 54,777.81 <br /> 638 Fire Pension 123,384.81 <br /> 661 Claims 2,525,903.66 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,311,728.94 <br /> Councilman Introducing Resolution <br /> Passed and approved this day of , 2008 <br /> Council President <br />