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<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, 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 234,227.30 <br />101 Park 42,678.34 <br />110 Library 2,532.56 <br />112 Community Theater 629.48 <br />119 Public Works - Street Imp 419.52 <br />120 Streets 6,233.90 <br />126 Moter Vehicle/Equip Repl 57.00 <br />138 Hotel/Motel 747.53 <br />145 ESCROQ 499.00 <br />146 Parking Lot Reserve 1,342.40 <br />148 Municipal Art Fund 1,028.43 <br />151 Animal Reserve 10,373.98 <br />152 Library Reserve 854.15 <br />153 EMS 24,876.74 <br />155 Gen Gov Spec Proj 897.32 <br />156 Criminal Justice 24,938.02 <br />197 CHIP 82.26 <br />401 Utilities 339,473.67 <br />402 Solid Waste Utility 5,578.06 <br />425 Transit 41,847.72 <br />430 Everpark Garage 1,502.29 <br />440 Golf 137,263.52 <br />501 Transportation Services 140,920.78 <br />503 Self-Insurance Fund 745,957.72 <br />505 Computer Reserve Fund 2,388.66 <br />507 Telecom 30,840.58 <br />508 Health Benefits Reserve 1,671,105.76 <br />637 Police Pension 58,669.69 <br />638 Fire Pension 80,691.23 <br />661 Payroll Withholding 4,178,826.42 <br />670 Custodial Funds 7,238.04 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,794,722.07 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2022 <br />Council President