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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 /> June 1 through June 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 239,468.76 <br />101 Park 50,781.92 <br />110 Library 8,765.33 <br />112 Community Theater 1,431.51 <br />119 Public Works - Street Imp 69.20 <br />120 Streets 5,600.14 <br />126 Moter Vehicle/Equip Repl 64.00 <br />138 Hotel/Motel 5,559.54 <br />145 ESCROQ 3,807.43 <br />146 Parking Lot Reserve 18,713.96 <br />148 Municipal Art Fund 135.16 <br />151 Animal Reserve 10,571.97 <br />152 Library Reserve 566.88 <br />153 EMS 17,518.80 <br />155 Gen Gov Spec Proj 476.72 <br />156 Criminal Justice 20,361.03 <br />197 CHIP 772.75 <br />336 Water/Sewer System Imrpov 108.74 <br />401 Utilities 356,725.41 <br />402 Solid Waste Utility 1,778.60 <br />425 Transit 32,646.99 <br />430 Everpark Garage 5,488.50 <br />440 Golf 179,163.93 <br />501 Transportation Services 140,012.46 <br />503 Self-Insurance Fund 250,206.35 <br />505 Computer Reserve Fund 3,981.33 <br />507 Telecom 28,008.49 <br />508 Health Benefits Reserve 1,842,792.74 <br />637 Police Pension 65,096.17 <br />638 Fire Pension 100,074.62 <br />661 Payroll Withholding 4,759,079.65 <br />670 Custodial Funds 860.14 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,150,689.22 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2022 <br />Council President