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RESOLUTION NO. 5697 <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 September 30, 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 $ 2,310.05 * <br /> 101 Park 2,434.22 <br /> 146 Parking Lot Reserve 119.32 <br /> 148 Municipal Art 1,478.46 <br /> 149 Senior Center Reserve 850.56 <br /> 210 G 0 Bond Debt Service 39,260.87 <br /> 401 Utilities 96,780.10 <br /> 402 Solid Waste Utility 258,426.65 <br /> 425 Transit 14,047.13 <br /> 430 Everpark Garage 2,081.59 <br /> 440 Golf 759,691.46 <br /> 501 Transportation Services 757.70 <br /> 508 Health Benefits Reserve 1,079,812.08 <br /> 637 Police Pension 54,189.10 <br /> 638 Fire Pension 62,756.36 <br /> 661 Claims 2,395,351.12 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 4,770,346.77 <br /> * Net of Commute Trip Reduction Cred' / <br /> � <br /> Councilman Introducing ' esolution <br /> Passed and approved this 9th day of November , 2005 <br /> -77744(4,-- eCe--eX'(— <br /> Council President <br />