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,(P(syrimmal <br /> RESOLUTION NO. 7132 <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City ofEverett for the month <br /> April 1 through April 30,2017,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 $ 230,127.10 <br /> 101 Park 46,083.53 <br /> 110 Library 4,079.69 <br /> 112 Community Theater 4,237.94 <br /> 119 Public Works- Street Imp 457.74 <br /> 120 Streets 9,280.40 <br /> 126 Moter Vehicle/Equip Repl 4,610.76 <br /> 138 Hotel/Motel 602.65 <br /> 145 ESCROQ 28.26 <br /> 146 Parking Lot Reserve 1,588.53 <br /> 148 Municipal Art Fund 1,307.17 <br /> 149 Senior Center Reserve 5,228.39 <br /> 151 Animal Reserve 7,016.60 <br /> 152 Library Reserve 278.32 <br /> 153 EMS 8,085.67 <br /> 156 Criminal Justice 15,332.48 <br /> 210 General Obligation Bond Debt Sery 33,561.47 <br /> 354 Parks Capital Construction 509.83 <br /> 401 Utilities 296,092.08 <br /> 402 Solid Waste Utility 3,573.25 <br /> 425 Transit 18,492.29 <br /> 430 Everpark Garage 3,004.93 <br /> 440 Golf 101,284.00 <br /> 501 Transportation Services 62,522.91 <br /> 503 Self-Insurance Fund 371.59 <br /> 505 Computer Reserve Fund 2,947.36 <br /> 507 Telecom 16,143.44 <br /> 508 Health Benefits Reserve 1,564,915.43 <br /> 637 Police Pension 59,365.42 <br /> 638 Fire Pension 83,536.27 <br /> 661 Payroll Withholding 3,787,381.47 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,372,046.97 <br /> o.---------r�r / <br /> /./ /1F ZA. �w`/ <br /> Passed and approved this 21 day of June !17 <br /> db. .A.././ / I <br /> Co,CPreside/ <br />