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1 h <br /> OfdP. <br /> %r/m- <br /> RESOLUTION NO. EI/EI?ET,7 <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 /> July 1 through July 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 fiords in payment thereof;as follows: <br /> Find Department Amount <br /> 002 General Fund $ 150,684.62 <br /> 101 Park 50,470.20 <br /> 110 Library 2,398.78 <br /> 112 Community Theater 4,644.69 <br /> 120 Streets 5,162.70 <br /> 126 Moter Vehicle/Equip Repl 134.25 <br /> 138 Hotel/Motel 2,186.91 <br /> 146 Parking Lot Reserve 2,509.52 <br /> 148 Municipal Art Fund 818.74 <br /> 149 Senior Center Reserve 2,794.01 <br /> 151 Animal Reserve 6,296.19 <br /> 152 Library Reserve 51.22 <br /> 153 EMS 11,711.03 <br /> 156 Criminal Justice 31,359.19 <br /> 197 CHIP 1,026.06 <br /> 210 General Obligation Bond Debt Sery 45,247.90 <br /> 354 Parks Capital Construction 1,860.36 <br /> 401 Utilities 257,508.12 <br /> 402 Solid Waste Utility y 4,042.09 <br /> 425 Transit 28,145.15 <br /> 430 Everpark Garage 3,853.91 <br /> 440 Golf 152,323.15 <br /> 501 Transportation Services 92,977.47 <br /> 503 Self-Insurance Fund 3,771.06 <br /> 505 Computer Reserve Fund 1,932.25 <br /> 507 Telecom 13,040.35 <br /> 508 Health Benefits Reserve 1,789,890.31 <br /> 637 Police Pension 60,850.32 <br /> 638 Fire Pension 100,520.37 <br /> 661 Payroll Withholding 4,079,540.81 <br /> TOTAL CLAIMS <br /> BY El CRONIC TRANSFER $ 6,907,751.73 <br /> Councilmember Introducing Resolution <br /> Passed and approved this day of ,2018 <br /> Council President <br /> 45 <br />