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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7409 <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 /> June 1 through June 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 funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 178,029.45 <br /> 101 Park 44,528.65 <br /> 110 Library 2,979.75 <br /> 112 Community Theater 4,409.69 <br /> 120 Streets 13,405.79 <br /> 126 Moter Vehicle/Equip Repl 577.55 <br /> 138 Hotel/Motel 2,276.29 <br /> 145 ESCROQ 545.00 <br /> 146 Parking Lot Reserve 9,039.70 <br /> 148 Municipal Art Fund 78.66 <br /> 149 Senior Center Reserve 896.71 <br /> 151 Animal Reserve 19,692.77 <br /> 152 Library Reserve 19.37 <br /> 153 EMS 5,955.26 <br /> 156 Criminal Justice 9,525.23 <br /> 210 General Obligation Bond Debt Sery 46,232.31 <br /> 303 Public Works Improvement Proj - <br /> 336 Water/Sewer System lmrpov - <br /> 342 City Facilities Construction - <br /> 401 Utilities 292,273.38 <br /> 402 Solid Waste Utility 7,709.17 <br /> 425 Transit 33,574.68 <br /> 430 Everpark Garage 6,277.80 <br /> 440 Golf 152,953.96 <br /> 501 Transportation Services 104,096.80 <br /> 503 Self-Insurance Fund 99,812.82 <br /> 505 Computer Reserve Fund 760.24 <br /> 507 Telecom 3,284.70 <br /> 508 Health Benefits Reserve 1,214,446.12 <br /> 637 Police Pension 85,271.94 <br /> 638 Fire Pension 95,138.94 <br /> 661 Payroll Withholding 4,623,753.33 <br /> TOTAL CLAIMS ` <br /> BY ELECTRONIC TRANSF R 7,078,300.61 <br /> AVIV <br /> •.1(47.ea r o6 ci g Resol, io <br /> Passed and approved this7th day of August 20 , <br /> C nci President <br />