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,0// A1 <br /> RESOLUTION NO. 7093 , <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 far the month <br /> December 1 through December 31,2016,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 fluids in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 192,565.13 <br /> 101 Park 42,703.83 <br /> 110 Lrbrary 11,502.73 <br /> 112 Community Theater 172.14 <br /> 114 Conference Center 2,489.80 <br /> 120 Streets 6,301.40 <br /> 126 Moter Vehicle/Equip Repl 96.50 <br /> 138 Hotel/Motel 2,047.03 <br /> 145 ESCROQ 420.00 <br /> 146 Parking Lot Reserve 11,783.51 <br /> 148 Municipal Art Fund 75.54 <br /> 149 Senior Center Reserve 4,588.99 <br /> 151 Animal Reserve 11,307.55 <br /> 152 Lrbrary Reserve 1,274.96 <br /> 153 EMS 2,932.97 <br /> 156 Criminal Justice 5,888.02 <br /> 197 CHIP 43.16 <br /> 210 General Obligation Bond Debt Sery 1,652,505.45 <br /> 336 Water/Sewer System Imrpov 79.39 <br /> 354 Parks Capital Construction 184.42 <br /> 401 Utilities 272,949.25 <br /> 402 Solid Waste Utility 4,248.24 <br /> 425 Transit 18,266.35 <br /> 430 Everpark Garage 3,230.49 <br /> 440 Golf 81,642.63 <br /> 501 Transportation Services 91,016.35 <br /> 505 Computer Reserve Fund 79.20 <br /> 507 Telecom 7,710.92 <br /> 508 Health Benefits Reserve 1,140,967.99 <br /> 637 Police Pension 55,626.02 <br /> 638 Fire Pension 76,420.21 <br /> 661 Payroll Withholding 5,581,686.98 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 9,282,807.15 <br /> ‘t-t;r: e rig Resolution <br /> Passed and approved this 22 day of March 2017 <br /> dijr <br /> Coil/Preside <br />