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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 />April 1 through April 30, 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 220,822.76 <br />101 Park 20,130.61 <br />110 Library 3,090.34 <br />112 Community Theater 41.03 <br />119 Public Works - Street Imp 516.44 <br />120 Streets 3,515.02 <br />126 Moter Vehicle/Equip Repl 972.78 <br />138 Hotel/Motel 1,372.70 <br />145 ESCROQ 145.50 <br />146 Parking Lot Reserve 821.65 <br />148 Municipal Art Fund 303.41 <br />151 Animal Reserve 5,775.80 <br />152 Library Reserve 1,640.04 <br />153 EMS 36,048.44 <br />155 Gen Gov Spec Proj 399.47 <br />156 Criminal Justice 24,040.04 <br />197 CHIP 82.06 <br />342 City Facilities Construction 460.63 <br />354 Parks Capital Construction 200.54 <br />401 Utilities 292,736.21 <br />402 Solid Waste Utility 1,209.37 <br />425 Transit 24,544.15 <br />430 Everpark Garage 1,367.58 <br />440 Golf 95,532.27 <br />501 Transportation Services 75,513.02 <br />503 Self -Insurance Fund 149,804.02 <br />505 Computer Reserve Fund 1,388.77 <br />507 Telecom 32,345.81 <br />508 Health Benefits Reserve 1,545,454.03 <br />637 Police Pension 84,669.47 <br />638 Fire Pension 92,325.34 <br />661 Payroll Withholding 5,398,990.11 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 8,116,259.41 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />