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/*S/r=a <br /> RESOLUTION NO. 7320 -7Af` <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 /> October 1 through October 31,2018,having been audited,be and the sane 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 GeneralFund $ 195,964.70 <br /> 101 Park $ 53,430.13 <br /> 110 Library $ 5,972.25 <br /> 112 Community Theater $ 7,214.06 <br /> 120 Streets $ 6,654.49 <br /> 126 Moter Vehicle/Equip Repl $ 1,887.93 <br /> 138 Hotel/Motel $ 156.52 <br /> 145 ESCROQ $ 566.59 <br /> 146 Parking Lot Reserve $ 4,361.89 <br /> 148 Municipal Art Fund $ 173.05 <br /> 149 Senior Center Reserve $ 2,851.80 <br /> 151 Animal Reserve $ 13,568.60 <br /> 152 Library Reserve $ 348.68 <br /> 153 EMS $ 8,481.00 <br /> 156 Criminal Justice $ 7,114.19 <br /> 197 CHIP $ 58.16 <br /> 198 CDBG $ 166.30 <br /> 210 General Obligation Bond Debt Sery $ 44,742.82 <br /> 336 Water/Sewer System Imrpov $ 306.46 <br /> 401 Utilities $ 283,467.98 <br /> 402 Solid Waste Utility $ 4,066.72 <br /> 425 Transit $ 23,649.77 <br /> 430 Everpark Garage $ 3,645.75 <br /> 440 Golf $ 115,157.12 <br /> 501 Transportation Services $ 73,097.26 <br /> 503 Self-Insurance Fund $ 155,931.18 <br /> 505 Computer Reserve Fund $ 688.66 <br /> 507 Telecom $ 7,421.47 <br /> 508 Health Benefits Reserve $ 1,570,453.42 <br /> 637 Police Pension $ 52,051.79 <br /> 638 Fire Pension $ 107,319.66 <br /> 661 Payroll Withholding $ 3,384,486.93 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,135,457.33 <br /> B <br /> Co!' riniember Introducing Resolution <br /> Passed and approved this 12 day of Dec . ,2018 , <br /> Agii&iriLa LAW*" <br /> Council President <br />