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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO.7652 <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 /> Coun Imember Intr ucing Resolution <br /> Passed and approved this 2nd day ne,2021 <br /> Co cil President <br />