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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 />May 1 through May 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 219,636.62 <br />101 Park 24,908.15 <br />110 Library 1,114.72 <br />112 Community Theater 41.03 <br />119 Public Works-Streetlmp 421.64 <br />120 Streets 12,522.39 <br />126 Moter Vehicle/Equip Repl 64.00 <br />138 Hotel/Motel 516.45 <br />145 ESCROQ 108.50 <br />146 Parking Lot Reserve 658.36 <br />148 Municipal Art Fund 281.60 <br />151 Animal Reserve 10,938.06 <br />152 Library Reserve 52.25 <br />153 EMS 24,363.57 <br />155 Gen Gov Spec Proj 471.82 <br />156 Criminal Justice 30,220.50 <br />197 CHIP 302.15 <br />336 Water/Sewer System Imrpov 991.54 <br />354 Parks Capital Construction 117.13 <br />401 Utilities 288,999.11 <br />402 Solid Waste Utility 1,200.75 <br />425 Transit 35,579.77 <br />430 Everpark Garage 1,044.19 <br />440 Golf 142,431.65 <br />501 Transportation Services 92,173.17 <br />503 Self -Insurance Fund 177,313.41 <br />505 Computer Reserve Fund 8,543.94 <br />507 Telecom 32,344.89 <br />508 Health Benefits Reserve 1,361,719.86 <br />637 Police Pension 85,638.34 <br />638 Fire Pension 80,049.29 <br />661 Payroll Withholding 4,228,701.72 <br />670 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 6,863,470.57 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />