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<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 /> May 1 through May 31, 2020, 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 1,043,159.71 <br />101 Park 7,045.85 <br />110 Library (888.35) <br />112 Community Theater 92.34 <br />120 Streets 2,372.58 <br />126 Moter Vehicle/Equip Repl 128.00 <br />138 Hotel/Motel 94.91 <br />145 ESCROQ 8.55 <br />146 Parking Lot Reserve 4,104.08 <br />148 Municipal Art Fund 156.31 <br />151 Animal Reserve 5,813.01 <br />153 EMS 28,004.05 <br />155 Gen Gov Spec Proj 86.18 <br />156 Criminal Justice 3,100.15 <br />197 CHIP 92.34 <br />198 CDBG 208.71 <br />342 City Facilities Construction 580.76 <br />401 Utilities 236,058.71 <br />402 Solid Waste Utility 3,689.05 <br />425 Transit 31,829.76 <br />430 Everpark Garage 1,033.18 <br />440 Golf 53,166.13 <br />501 Transportation Services 91,860.85 <br />503 Self-Insurance Fund 180,754.58 <br />505 Computer Reserve Fund 2,440.02 <br />507 Telecom 30,526.61 <br />508 Health Benefits Reserve 1,056,077.57 <br />637 Police Pension 64,313.93 <br />638 Fire Pension 77,972.28 <br />661 Payroll Withholding 5,573,804.54 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,497,686.39 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2020 <br />Council President