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/1(.%4 ,/ AI <br /> RESOLUTION NO. 7327 EVE/17 T <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 /> November 1 through November 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 finds in payment thereof as follows: <br /> Fund Department Amount <br /> 002 General Fund $ 219,578.28 <br /> 101 Park $ 43,601.75 <br /> 110 Lbrary $ 2,511.26 <br /> 112 Community Theater $ 2,455.77 <br /> 119 Public Works-Street Imp $ 28.55 <br /> 120 Streets $ 8,071.99 <br /> 126 Moter Vehicle/Equip Repl $ 2,556.71 <br /> 138 Hotel/Motel $ 1,381.40 <br /> 145 ESCROQ $ 255.00 <br /> 146 Parking Lot Reserve $ 3,057.06 <br /> 148 Municipal Art Fund $ 3,606.29 <br /> 149 Senior Center Reserve $ 5,982.93 <br /> 151 Animal Reserve $ 13,300.79 <br /> 152 Library Reserve $ 746.58 <br /> 153 EMS $ 13,322.87 <br /> 156 Criminal Justice $ 21,056.53 <br /> 198 CDBG $ 105.45 <br /> 210 General Obligation Bond Debt Sery $ 52,850.17 <br /> 336 Water/Sewer System Imrpov $ 357.12 <br /> 401 Utilities $ 311,224.75 <br /> 402 Solid Waste Utility $ 4,845.18 <br /> 425 Transit $ 28,304.54 <br /> 430 Everpark Garage $ 2,938.82 <br /> 440 Golf $ 102,332.46 <br /> 501 Transportation Services $ 93,138.44 <br /> 503 Self-Insurance Fund $ 204,734.22 <br /> 505 Computer Reserve Fund $ 892.12 <br /> 507 Telecom $ 12,292.57 <br /> 508 Health Benefits Reserve $ 1,493,125.85 <br /> 637 Police Pension $ 74,732.95 <br /> 638 Fire Pension $ 127,393.49 <br /> 661 Payroll Withholding $ 5,028,939.04 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 7,879,720.93 <br /> Counc mber Introd g Resolution <br /> Passed and approved this 2 day of J anuary20i <br /> Council President <br />