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RESOLUTION NO. El/E E I <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 Apnl 30,2019,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 /> Fund Department Amount <br /> 002 General Fund $ 195,845.20 <br /> 101 Park $ 37,272.10 <br /> 110 Library $ 5,461.66 <br /> 112 Community Theater $ 238.19 <br /> 114 Conference Center $ 25,729.35 <br /> 120 Streets $ 6,315.82 <br /> 126 Moter Vehicle/Equip Repl $ 2,950.30 <br /> 138 Hotel/Motel $ 106.21 <br /> 145 ESCROQ $ 1,410.00 <br /> 146 Parking Lot Reserve $ 2,278.32 <br /> 148 Municipal Art Fund $ 401.00 • <br /> 149 Senior Center Reserve $ 812.19 <br /> 151 Animal Reserve $ 7,707.88 <br /> 152 Library Reserve $ 266.21 <br /> 153 EMS $ 15,282.03 <br /> 156 Criminal Justice $ 16,322.32 <br /> 198 CDBG $ 350.00 <br /> 210 General Obligation Bond Debt Sery $ 43,894.01 <br /> 336 Water/Sewer Systemlmrpov $ 284.77 <br /> 342 City Facilities Construction $ 29.60 <br /> 354 Parks Capital Construction $ 167.86 <br /> 401 Utilities $ , 293,353.78 <br /> 402 Solid Waste Utility $ 4,436.86 <br /> 425 Transit $ 22,377.24 <br /> 430 Everpark Garage $ 6,489.32 <br /> 440 Golf $ 119,596.16 <br /> 501 Transportation Services ,. $ 105,101.70 <br /> 503 Self-Insurance Fund $ 202,485.05 <br /> 505 Computer Reserve Fund $ 20,290.32 <br /> 507 Telecom $ 3,945.93 <br /> 508 Health Benefits Reserve $ 978,910.21 <br /> 637 Police Pension $ 72,677.16 <br /> 638 Fire Pension $ 104,568.60 <br /> 661 Payroll Withholding $ 4,260,268.16 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER $ 6,557,625.51 <br /> Councilmember Introducing Resolution <br /> Passed and approved this_rig of ,2019 <br />