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RESOLUTION NO. 5725 <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 /> December 1 through December 31, 2005, 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 $ 2,381.92 * <br /> 101 Park 1,049.71 <br /> 146 Parking Lot Reserve 139.36 <br /> 148 Municipal Art 440.44 <br /> 149 Senior Center Reserve 722.19 <br /> 156 Criminal Justice 161.28 <br /> 210 G 0 Bond Debt Service 1,292,777.32 <br /> 401 Utilities 60,769.95 <br /> 402 Solid Waste Utility 853.44 <br /> 430 Everpark Garage 2,989.89 <br /> 440 Golf 97,561.62 <br /> 501 Transportation Services 1,253.98 <br /> 508 Health Benefits Reserve 1,038,400.69 <br /> 637 Police Pension 73,404.86 <br /> 638 Fire Pension 75,494.46 <br /> 661 Claims 2,810,114.94 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,458,516.05 <br /> * Net of Commute Trip Reduction Credit <br /> Xira/ti <br /> CouncilmanIno using Resolution <br /> Passed and approved this 25th day of Jam,,,_ry , 2006 <br /> o 0 i1 Preside <br />