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/jet%4//m=a <br /> RESOLUTION NO. 7233 EM/ TETT <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 /> January 1 through January 31,2018,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 $ 273,581.93 <br /> 101 Park 77,962.25 <br /> 110 Library 3,291.79 <br /> 112 Community Theater 3,831.30 <br /> 120 Streets 4,162.73 <br /> 126 Moter Vehicle/Equip Repl 1,182.15 <br /> 138 Hotel/Motel 1,170.90 <br /> 145 ESCROQ 153.00 <br /> 146 Parking Lot Reserve 1,836.17 <br /> 148 Municipal Art Fund 293.14 <br /> 149 Senior Center Reserve 3,091.01 <br /> 151 Animal Reserve 1,131.11 <br /> 152 Library Reserve 234.29 <br /> 153 EMS 6,163.27 <br /> 156 Criminal Justice 12,520.73 <br /> 197 CHIP 44.97 <br /> 210 General Obligation Bond Debt Sery 45,056.33 <br /> 336 Water/Sewer System Imrpov 1,404.46 <br /> 401 Utilities 384,860.57 <br /> 402 Solid Waste Utility 6,323.50 <br /> 425 Transit 42,085.06 <br /> 430 Everpark Garage 4,423.75 <br /> 440 Golf 77,007.12 <br /> 501 Transportation Services 85,482.02 <br /> 505 Computer Reserve Fund 786.86 <br /> 507 Telecom 18,799.88 <br /> 508 Health Benefits Reserve 1,314,221.11 <br /> 637 Police Pension 72,170.92 <br /> 638 Fire Pension 112,147.22 <br /> 661 Payroll Withholding 4,251,671.67 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,807,091.21 <br /> / c--------- <br /> %1/sI�.._�Ld <br /> Coun -1 ember ' oducing ReIon <br /> Passed and approved this 4th day of April ,2018 <br /> Council President <br />