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RESOLUTION NO. 7009 E E/2ETT <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 30,2016,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 $ 173,214.65 <br /> 101 Park 51,405.17 <br /> 110 Library 3,511.21 <br /> 112 Community Theater 6,257.93 <br /> 120 Streets 6,572.86 <br /> 126 Moter Vehicle/Equip Repl 136.75 <br /> 145 ESCROQ 1,090.93 <br /> 146 Parking Lot Reserve 4,062.97 <br /> 148 Municipal Art Fund 1,508.22 <br /> 149 Senior Center Reserve 3,829.24 <br /> 151 Animal Reserve 2,571.61 <br /> 152 Lbrary Reserve 449.32 <br /> 153 EMS 7,788.82 <br /> 156 Criminal Justice 12,971.97 <br /> 197 CHIP 81.00 <br /> 198 CDBG 16,260.53 <br /> 303 Public Works Improvement Proj 43.07 <br /> 336 Water/Sewer System Imrpov 1,955.43 <br /> 354 Parks Capital Construction 8,552.64 <br /> 401 Utilities 307,502.83 <br /> 402 Solid Waste Utility 6,563.16 <br /> 425 Transit 27,591.31 <br /> 430 Everpark Garage 3,838.13 <br /> 440 Golf 144,391.01 <br /> 501 Transportation Services 101,598.27 <br /> 505 Computer Reserve Fund 191.93 <br /> 507 Telecom 11,931.58 <br /> 508 Health Benefits Reserve 1,367,220.29 <br /> 637 Police Pension 47,797.99 <br /> 638 Fire Pension 125,637.99 <br /> 661 Payroll Withholding 4,193,878.10 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,640,406.91 <br /> Couicihnember Introducing Resolution <br /> Passed and approved this 20 day of July ,2016 <br /> / - tom 1' <br /> ..L <br /> sir- i <br /> Council President <br />