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/4PNA <br /> RESOLUTION NO. 7 019 EYE ET <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 30,2016,having been audited,be and the sane are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper fiords in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 174,426.77 <br /> 101 Park 57,123.59 <br /> 110 Library 3,826.29 <br /> 112 Community Theater 3,688.98 <br /> 119 Public Works-Street Imp 41.49 <br /> 120 Streets 708.46 <br /> 126 Moter Vehicle/Equip Repl 403.39 <br /> 145 ESCROQ 1,195.55 <br /> 146 Parking Lot Reserve 4,612.43 <br /> 148 Municipal Art Fund 226.65 <br /> 149 Senior Center Reserve 4,333.55 <br /> 151 Animal Reserve 9,996.23 <br /> 152 Library Reserve 135.43 <br /> 153 EMS 7,169.87 <br /> 156 Criminal Justice 9,464.03 <br /> 210 General Obligation Bond Debt Sery 22,871.75 <br /> 303 Public Works Improvement Proj 131.06 <br /> 308 Riverfront Development 193.35 <br /> 336 Water/Sewer System Imrpov 741.82 <br /> 354 Parks Capital Construction 634.56 <br /> 401 Utilities 279,095.88 <br /> 402 Solid Waste Utility 3,888.26 <br /> 425 Transit 17,819.46 <br /> 430 Everpark Garage 3,894.64 <br /> 440 Golf 161,569.61 <br /> 501 Transportation Services 65,859.08 <br /> 503 Self-Insurance Fund 20.00 <br /> 505 Computer Reserve Fund 1,658.23 <br /> 507 Telecom 13,548.52 <br /> 508 Health Benefits Reserve 1,289,622.67 <br /> 637 Police Pension 53,570.39 <br /> 638 Fire Pension 88,348.85 <br /> 661 Payroll Withholding 3,594,676.45 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 5,875,497.29 <br /> Counc-i77- •-r I ng Resolution ‘) <br /> Passed and approved this 1 i day of August ,2016 <br /> /_ /��iZ.�L.1 <br /> Counc President <br />