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liz <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO.7819 <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 31,2022,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 197,985.33 <br /> 101 Park 27,008.88 <br /> 110 Library 36,154.82 <br /> 112 Community Theater 7,079.81 <br /> 120 Streets 8,670.36 <br /> 138 Hotel/Motel 1,095.84 <br /> 145 ESCROQ 295.00 <br /> 146 Parking Lot Reserve 554.06 <br /> 148 Municipal Art Fund 2,127.60 <br /> 151 Animal Reserve 11,862.66 <br /> 152 Library Reserve 1,474.13 <br /> 153 EMS 11,230.38 <br /> 155 Gen Gov Spec Proj 209.03 <br /> 156 Criminal Justice 22,416.28 <br /> 198 CDBG 1,591.35 <br /> 303 Public Works Improvement Proj 42.86 <br /> 336 Water/Sewer System Imrpov 106.38 <br /> 342 City Facilities Construction 26.35 <br /> 401 Utilities 427,898.18 <br /> 402 Solid Waste Utility 1,380.50 <br /> 425 Transit 73,456.65 <br /> 430 Everpark Garage 4,639.78 <br /> 440 Golf 217,758.52 <br /> 501 Transportation Services 83,881.08 <br /> 503 Self-Insurance Fund 271,420.32 <br /> 505 Computer Reserve Fund 3,823.64 <br /> 507 Telecom 27,958.02 <br /> 508 Health Benefits Reserve 1,531,160.23 <br /> 637 Police Pension 73,582.32 <br /> 638 Fire Pension 93,302.51 <br /> 661 Payroll Withholding 4,344,083.05 <br /> 663 Interest Expense 0.01 <br /> 670 Custodial Funds 13,300.98 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,497, 6.91 <br /> Councilmember Introducing Resolu ion <br /> Passed and approved this 12th day off.ber,2022 / <br /> 0 s. <br /> Coun jIfPresident r <br />