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EVE RETT <br />WASHINGTON <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 />June 1 through June 30, 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 <br />Department <br />Amount <br />002 <br />General Fund <br />153,700.72 <br />101 <br />Park <br />6,205.20 <br />110 <br />Library <br />2,033.66 <br />112 <br />Community Theater <br />92.06 <br />120 <br />Streets <br />6,455.58 <br />126 <br />Moter Vehicle/Equip Repl <br />751.19 <br />138 <br />Hotel/Motel <br />1,423.94 <br />145 <br />ESCROQ <br />24.57 <br />146 <br />Parking Lot Reserve <br />871.33 <br />148 <br />Municipal Art Fund <br />88.07 <br />151 <br />Animal Reserve <br />9,280.73 <br />153 <br />EMS <br />22,557.69 <br />155 <br />Gen Gov Spec Proj <br />178.10 <br />156 <br />Criminal Justice <br />23,570.80 <br />197 <br />CHIP <br />92.06 <br />198 <br />CDBG <br />1,591.35 <br />303 <br />Public Works Improvement Proj <br />227.47 <br />336 <br />Water/Sewer System Imrpov <br />119.14 <br />342 <br />City Facilities Construction <br />412.73 <br />401 <br />Utilities <br />278,063.87 <br />402 <br />Solid Waste Utility <br />7,420.22 <br />425 <br />Transit <br />28,754.72 <br />430 <br />Everpark Garage <br />579.35 <br />440 <br />Golf <br />143,726.24 <br />501 <br />Transportation Services <br />76,793.01 <br />503 <br />Self -Insurance Fund <br />155,714.32 <br />505 <br />Computer Reserve Fund <br />79.96 <br />507 <br />Telecom <br />39,418.81 <br />508 <br />Health Benefits Reserve <br />1,124,923.62 <br />637 <br />Police Pension <br />42,591.96 <br />638 <br />Fire Pension <br />76,248.14 <br />661 <br />Payroll Withholding <br />3,469,912.99 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 5,673,903.60 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2020 <br />Council President <br />