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,(P/ •g <br /> RESOLUTION NO. 7154 BYERET <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 30,2017,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 S 202,447.49 <br /> 101 Park 50,868.15 <br /> 110 Library 8,398.49 <br /> 112 Community Theater 4,862.15 <br /> 120 Streets 2,897.71 <br /> 126 Moter Vehicle/Equip Repl 189.00 <br /> 138 Hotel/Motel 3,294.92 <br /> 145 ESCROQ 420.00 <br /> 146 Parking Lot Reserve 1,300.10 <br /> 148 Municipal Art Fund 432.26 <br /> 149 Senior Center Reserve 2,719.03 <br /> 151 Animal Reserve 5,804.60 <br /> 152 Library Reserve 235.87 <br /> 153 EMS 9,687.19 <br /> 156 Criminal Justice 10,523.97 <br /> 197 CHIP 72.47 <br /> 210 General Obligation Bond Debt Sery 34,330.48 <br /> 303 Public Works Improvement Proj 226.18 <br /> 336 Water/Sewer System Imrpov 1,498.71 <br /> 342 City Facilities Construction 3,284.46 <br /> 354 Parks Capital Construction 2,345.11 <br /> 401 Utilities 311,179.05 <br /> 402 Solid Waste Utility 4,736.37 <br /> 425 Transit 57,349.74 <br /> 430 Everpark Garage 4,593.52 <br /> 440 Golf 157,252.65 <br /> 501 Transportation Services 87,978.70 <br /> 505 Computer Reserve Fund 21,121.81 <br /> 507 Telecom 15,478.63 <br /> 508 Health Benefits Reserve 1,533,427.50 <br /> 637 Police Pension 72,642.64 <br /> 638 Fire Pension 85,663.29 <br /> 661 Payroll Withholding 4,927,636.10 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,624,898.34 <br /> Councilmember Introducing Resolution <br /> Passed and approved this 16 day of Augus t 2017 <br /> I <br /> Co f,stdent <br />