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EVERETT <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 />March 1 through March 31, 2021, 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 203,228.82 <br />101 Park 16,209.10 <br />110 Library 2,706.54 <br />112 Community Theater 60.30 <br />119 Public Works - Street Imp 338.88 <br />120 Streets 9,100.97 <br />126 Moter Vehicle/Equip Repl 4,639.05 <br />138 Hotel/Motel 3,194.61 <br />145 ESCROQ 14.70 <br />146 Parking Lot Reserve 762.44 <br />148 Municipal Art Fund 341.35 <br />151 Animal Reserve 11,277.75 <br />152 Library Reserve 682.52 <br />153 EMS 12,512.63 <br />155 Gen Gov Spec Proj 442.28 <br />156 Criminal Justice 27,988.91 <br />197 CHIP 82.06 <br />336 Water/Sewer System Imrpov 615.49 <br />342 City Facilities Construction 1,780.75 <br />401 Utilities 294,313.05 <br />402 Solid Waste Utility 6,390.69 <br />425 Transit 21,084.72 <br />430 Everpark Garage 46,516.39 <br />440 Golf 82,391.32 <br />501 Transportation Services 89,915.88 <br />503 Self -Insurance Fund 229,070.35 <br />505 Computer Reserve Fund 773.41 <br />507 Telecom 58,848.74 <br />508 Health Benefits Reserve 1,419,865.80 <br />637 Police Pension 67,727.70 <br />638 Fire Pension 98,439.25 <br />661 Payroll Withholding 4,757,299.36 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 7,468,615.81 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />