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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 />June 1 through June 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 179,402.72 <br />101 Park 21,196.18 <br />110 Library 8,475.30 <br />112 Community Theater 305.89 <br />119 Public Works - Street Imp 477.37 <br />120 Streets 3,463.20 <br />126 Moter Vehicle/Equip Repl 64.00 <br />138 Hotel/Motel 1,436.98 <br />146 Parking Lot Reserve 535.25 <br />148 Municipal Art Fund 71.69 <br />151 Animal Reserve 9,143.66 <br />152 Library Reserve 39.48 <br />153 EMS 30,440.99 <br />155 Gen Gov Spec Proj (421.24) <br />156 Criminal Justice 25,676.23 <br />197 CHIP 142.08 <br />198 CDBG 1,545.00 <br />336 Water/Sewer System Imrpov 119.37 <br />342 City Facilities Construction 3,008.52 <br />354 Parks Capital Construction 154.93 <br />401 Utilities 288,583.77 <br />402 Solid Waste Utility 2,685.71 <br />425 Transit 21,011.62 <br />430 Everpark Garage 1,336.63 <br />440 Golf 183,434.25 <br />501 Transportation Services 75,994.58 <br />503 Self -Insurance Fund 234,863.66 <br />505 Computer Reserve Fund 1,411.00 <br />507 Telecom 35,725.47 <br />508 Health Benefits Reserve 1,358,056.55 <br />637 Police Pension 58,415.58 <br />638 Fire Pension 99,541.71 <br />661 Payroll Withholding 4,604,683.77 <br />670 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 7,251,021.90 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />