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#0rma <br /> RESOLUTION NO. 7279 AYE ETI <br /> Be it Resolved by the City Council ofthe City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> June 1 through June 30,2018,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 $ 192,356.18 <br /> 101 Park 67,575.50 <br /> 110 Library 3,419.86 <br /> 112 Community Theater 1,286.65 <br /> 119 Public Works- Street Imp 484.50 <br /> 120 Streets 16,407.13 <br /> 126 Moter Vehicle/Equip Repl 140.50 <br /> 138 Hotel/Motel 4,065.14 <br /> 145 ESCROQ 420.00 <br /> 146 Parking Lot Reserve 2,185.59 <br /> 148 Municipal Art Fund 407.22 <br /> 149 Senior Center Reserve 7,223.66 <br /> 151 Animal Reserve 12,532.24 <br /> 152 Library Reserve 107.35 <br /> 153 EMS 8,519.68 <br /> 156 Criminal Justice 11,432.53 <br /> 197 CHIP 353.35 <br /> 210 General Obligation Bond Debt Sery 49,514.93 <br /> 336 Water/Sewer System Imrpov 1,772.63 <br /> 401 Utilities 309,518.29 <br /> 402 Solid Waste Utility 4,033.70 <br /> 425 Transit 23,603.15 <br /> 430 Everpark Garage 4,210.89 <br /> 440 Golf 153,198.62 <br /> 501 Transportation Services 106,394.73 <br /> 505 Computer Reserve Fund 2,718.50 <br /> 507 Telecom 12,865.10 <br /> 508 Health Benefits Reserve 1,545,880.35 <br /> 637 Police Pension 52,391.55 <br /> 638 Fire Pension 79,354.30 <br /> 661 Payroll Withholding 4,884,918.99 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,559,292.81 <br /> 4tehr2 — <br /> Council ember Introducing Resolution <br /> Passed and approved this 15 tray of Augus/t� ,2018 <br /> Council President <br />