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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7699 <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 /> August 1 through August 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 185,851.23 <br /> 101 Park 29,527.67 <br /> 110 Library 3,673.40 <br /> 112 Community Theater 9,725.27 <br /> 119 Public Works-Street Imp 422.07 <br /> 120 Streets 5,172.18 <br /> 138 Hotel/Motel 1,136.43 <br /> 145 ESCROQ 867.00 <br /> 146 Parking Lot Reserve 372.26 <br /> 148 Municipal Art Fund 49.65 <br /> 151 Animal Reserve 5,869.56 <br /> 152 Library Reserve 985.88 <br /> 153 EMS 7,413.26 <br /> 155 Gen Gov Spec Proj 117.72 <br /> 156 Criminal Justice 27,771.28 <br /> 197 CHIP 144.00 <br /> 198 CDBG 76.86 <br /> 354 Parks Capital Construction 471.88 <br /> 401 Utilities 329,153.97 <br /> 402 Solid Waste Utility 5,583.26 <br /> 425 Transit 38,807.68 <br /> 430 Everpark Garage 844.81 <br /> 440 Golf 196,093.34 <br /> 501 Transportation Services 66,086.16 <br /> 503 Self-Insurance Fund 231,424.31 <br /> 505 Computer Reserve Fund 2,256.35 <br /> 507 Telecom 32,059.21 <br /> 508 Health Benefits Reserve 1,661,770.56 <br /> 637 Police Pension 43,745.08 <br /> 638 Fire Pension 77,520.60 <br /> 661 Payroll Withholding 4,785,802.11 <br /> 670 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,750,795.04 <br /> C uncil I ,7 <br /> member lntr ducing Resolution <br /> Passed and approved this day of October 2021 <br /> Coun President <br />