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,41OSb /—iii <br /> RESOLUTION NO. 7257 <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 /> April 1 through April 30,2018,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 $ 208,709.06 <br /> 101 Park 44,167.33 <br /> 110 Library 4,197.99 <br /> 112 Community Theater 4,985.70 <br /> 119 Public Works- Street Imp 571.03 <br /> 120 Streets 10,645.49 <br /> 126 Moter Vehicle/Equip Repl 46.75 <br /> 138 HoteVMotel 553.58 <br /> 146 Parking Lot Reserve 1,031.68 <br /> 148 Municipal Art Fund 314.10 <br /> 149 Senior Center Reserve 2,802.61 <br /> 151 Animal Reserve 6,917.69 <br /> 152 Library Reserve 317.79 <br /> 153 EMS 12,103.66 <br /> 156 Criminal Justice 8,686.81 <br /> 197 CHIP 176,326.93 <br /> 210 General Obligation Bond Debt Sery 45,909.73 <br /> 336 Water/Sewer System Imrpov 153.91 <br /> 342 City Facilities Construction 104.90 <br /> 401 Utilities 358,417.71 <br /> 402 Solid Waste Utility 7,019.13 <br /> 425 Transit 25,885.86 <br /> 430 Everpark Garage 9,569.10 <br /> 440 Golf 110,807.71 <br /> 501 Transportation Services 106,184.80 <br /> 503 Self-Insurance Fund 369.95 <br /> 505 Computer Reserve Fund 15,848.07 <br /> 507 Telecom 13,628.48 <br /> 508 Health Benefits Reserve 1,549,621.09 <br /> 637 Police Pension 60,368.72 <br /> 638 Fire Pension 83,130.75 <br /> 661 Payroll Withholding 4,437,113.90 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,306,512.01 / <br /> ------e- <br /> - ..a .41(1d, <br /> k.orc.. - ler In L i•ucing Reso ip <br /> Passed and approved this 2 0 day of June ,2018 <br /> p...e.):7,%,...."4 <br /> Council President <br />