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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO.7643 <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 /> March 1 through March 31,2021, 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 203,228.82 <br /> 101 Park 16,209.10 <br /> 110 Library 2,706.54 <br /> 112 Community Theater 60.30 <br /> 119 Public Works-Street Imp 338.88 <br /> 120 Streets 9,100.97 <br /> 126 Moter Vehicle/Equip Repl 4,639.05 <br /> 138 Hotel/Motel 3,194.61 <br /> 145 ESCROQ 14.70 <br /> 146 Parking Lot Reserve 762.44 <br /> 148 Municipal Art Fund 341.35 <br /> 151 Animal Reserve 11,277.75 <br /> 152 Library Reserve 682.52 <br /> 153 EMS 12,512.63 <br /> 155 Gen Gov Spec Proj 442.28 <br /> 156 Criminal Justice 27,988.91 <br /> 197 CHIP 82.06 <br /> 336 Water/Sewer System Imrpov 615.49 <br /> 342 City Facilities Construction 1,780.75 <br /> 401 Utilities 294,313.05 <br /> 402 Solid Waste Utility 6,390.69 <br /> 425 Transit 21,084.72 <br /> 430 Everpark Garage 46,516.39 <br /> 440 Golf 82,391.32 <br /> 501 Transportation Services 89,915.88 <br /> 503 Self-Insurance Fund 229,070.35 <br /> 505 Computer Reserve Fund 773.41 <br /> 507 Telecom 58,848.74 <br /> 508 Health Benefits Reserve 1,419,865.80 <br /> 637 Police Pension 67,727.70 <br /> 638 Fire Pension 98,439.25 <br /> 661 Payroll Withholding 4,757,299.36 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,468,615.8 <br /> Council member Introducing Resolution <br /> Passed and approved this 12th day o ,2021 <br /> Council resident <br />