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L. <br />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 />February 1 through February 28,2023, 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 107,751.12 <br />101 Park 1,453.04 <br />110 Library 79.75 <br />148 Municipal Art Fund 114.98 <br />151 Animal Reserve 267.67 <br />401 Utilities 196,393.52 <br />402 Solid Waste Utility 1,276.73 <br />425 Transit 34,186.16 <br />430 Everpark Garage 281.18 <br />440 Golf 83,785.72 <br />503 Self -Insurance Fund 272,636.15 <br />508 Health Benefits Reserve 2,064,725.03 <br />637 Police Pension 98,578.45 <br />638 Fire Pension 117,792.59 <br />661 Payroll Withholding 5,412,930.88 <br />663 Interest Expense 56,351.24 <br />670 Custodial Funds 59,278.83 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 8,507,883.04 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2023 <br />Council President <br />