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/1P#4%,:maa <br /> RESOLUTION NO. 5758 <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 /> February 1 through February 28, 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 $ 3,525.74 * <br /> 101 Park 1,611.41 <br /> 146 Parking Lot Reserve 100.73 <br /> 148 Municipal Art 711.14 <br /> 149 Senior Center Reserve 549.43 <br /> 156 Criminal Justice 29.24 <br /> 210 G O Bond Debt Service 117,231.56 <br /> 401 Utilities 59,107.41 <br /> 402 Solid Waste Utility 863.61 <br /> 430 Everpark Garage 2,866.02 <br /> 440 Golf 90,753.35 <br /> 501 Transportation Services 208.82 <br /> 508 Health Benefits Reserve 644,121.05 <br /> 637 Police Pension 61,629.27 <br /> • 638 Fire Pension 64,207.27 <br /> 661 Claims 2,883,821.35 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 3,931,337.40 <br /> i <br /> * Net of Commute Trip Reduction Crdit <br /> „,„„ <br /> Aii <br /> Counci an I 'i: r -" ion <br /> Passed and approved this 19th day of Apr i 1 , 2006 <br /> c� <br /> Cou i President <br />