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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 />July 1 through July 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 197,614.39 <br />101 Park 22,767.19 <br />110 Library 3,582.28 <br />112 Community Theater 5,916.47 <br />119 Public Works - Street Imp 422.09 <br />120 Streets 5,319.36 <br />138 Hotel/Motel 3,899.70 <br />146 Parking Lot Reserve 486.13 <br />148 Municipal Art Fund 110.38 <br />151 Animal Reserve 9,122.89 <br />152 Library Reserve 401.09 <br />153 EMS 34,293.77 <br />155 Gen Gov Spec Proj 1,556.95 <br />156 Criminal Justice 24,767.29 <br />197 CHIP 259.18 <br />401 Utilities 319,947.42 <br />402 Solid Waste Utility 1,043.60 <br />425 Transit 19,771.80 <br />430 Everpark Garage 899.91 <br />440 Golf 207,399.58 <br />501 Transportation Services 83,400.89 <br />503 Self -Insurance Fund 258,978.76 <br />505 Computer Reserve Fund 254.14 <br />507 Telecom 33,860.00 <br />508 Health Benefits Reserve 1,423,663.14 <br />637 Police Pension 62,345.28 <br />638 Fire Pension 67,579.37 <br />661 Payroll Withholding 4,470,454.53 <br />670 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 7,260,117.58 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2021 <br />Council President <br />