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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7482 <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 31,2019,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 96,197.24 <br /> 101 Park 164,471.83 <br /> 110 Library 32,893.49 <br /> 112 Community Theater 1,709.10 <br /> 120 Streets 474.21 <br /> 126 Moter Vehicle/Equip Repl 11,270.84 <br /> 145 ESCROQ 64.00 <br /> 146 Parking Lot Reserve 2,234.21 <br /> 148 Municipal Art Fund 4,045.45 <br /> 149 Senior Center Reserve 624.81 <br /> 151 Animal Reserve 1,758.94 <br /> 152 Library Reserve 10.87 <br /> 153 EMS 2,037.28 <br /> 156 Criminal Justice 26,285.66 <br /> 197 CHIP 603.89 <br /> 336 Water/Sewer System Imrpov 350.42 <br /> 342 City Facilities Construction 14.26 <br /> 354 Parks Capital Construction 4,831.83 <br /> 401 Utilities 209,852.35 <br /> 402 Solid Waste Utility 133,334.73 <br /> 425 Transit 64,393.98 <br /> 430 Everpark Garage 6,984.43 <br /> 440 Golf 84,768.88 <br /> 501 Transportation Services 100,650.90 <br /> 503 Self-Insurance Fund 121,281.78 <br /> 505 Computer Reserve Fund 1,548.62 <br /> 507 Telecom 2,323.99 <br /> 508 Health Benefits Reserve 1,631,577.81 <br /> 637 Police Pension 59,535.57 <br /> 638 Fire Pension 93,870.42 <br /> 661 Payroll Withholding 4,647,007.56 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,507,009.35 <br /> /1i. . 1L � <br /> . "traducing• <br /> 12 February <br /> Passed and approved this day of , 020 <br /> al President �, <br />