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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 />April 1 through April 30, 2022, 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 241,350.00 <br />101 Park 38,423.94 <br />110 Library 16,655.05 <br />112 Community Theater 1,166.84 <br />119 Public Works - Street Imp 419.58 <br />120 Streets 12,786.70 <br />138 Hotel/Motel 749.85 <br />145 ESCROQ 137.15 <br />146 Parking Lot Reserve 1,030.80 <br />148 Municipal Art Fund 147.46 <br />151 Animal Reserve 12,366.33 <br />152 Library Reserve 2,123.58 <br />153 EMS 15,389.54 <br />155 Gen Gov Spec Proj 1,184.40 <br />156 Criminal Justice 25,186.41 <br />197 CHIP 82.26 <br />336 Water/Sewer System Imrpov 193.03 <br />401 Utilities 363,504.18 <br />402 Solid Waste Utility 3,122.97 <br />425 Transit 32,366.24 <br />430 Everpark Garage 1,671.06 <br />440 Golf 142,975.64 <br />501 Transportation Services 97,194.89 <br />503 Self -Insurance Fund 254,597.20 <br />505 Computer Reserve Fund 507.42 <br />507 Telecom 31,728.60 <br />508 Health Benefits Reserve 1,372,299.05 <br />637 Police Pension 66,343.45 <br />638 Fire Pension 78,444.25 <br />661 Payroll Withholding 5,524,572.04 <br />670 Custodial Funds 966.24 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 8,339,686.15 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2022 <br />Council President <br />