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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7662 <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 /> May 1 through May 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 219,636.62 <br /> 101 Park 24,908.15 <br /> 110 Library 1,114.72 <br /> 112 Community Theater 41.03 <br /> 119 Public Works-Street Imp 421.64 <br /> 120 Streets 12,522.39 <br /> 126 Moter Vehicle/Equip Repl 64.00 <br /> 138 Hotel/Motel 516.45 <br /> 145 ESCROQ 108.50 <br /> 146 Parking Lot Reserve 658.36 <br /> 148 Municipal Art Fund 281.60 <br /> 151 Animal Reserve 10,938.06 <br /> 152 Library Reserve 52.25 <br /> 153 EMS 24,363.57 <br /> 155 Gen Gov Spec Proj 471.82 <br /> 156 Criminal Justice 30,220.50 <br /> 197 CHIP 302.15 <br /> 336 Water/Sewer System lmrpov 991.54 <br /> 354 Parks Capital Construction 117.13 <br /> 401 Utilities 288,999.11 <br /> 402 Solid Waste Utility 1,200.75 <br /> 425 Transit 35,579.77 <br /> 430 Everpark Garage 1,044.19 <br /> 440 Golf 142,431.65 <br /> 501 Transportation Services 92,173.17 <br /> 503 Self-Insurance Fund 177,313.41 <br /> 505 Computer Reserve Fund 8,543.94 <br /> 507 Telecom 32,344.89 <br /> 508 Health Benefits Reserve 1,361,719.86 <br /> 637 Police Pension 85,638.34 <br /> 638 Fire Pension 80,049.29 <br /> 661 Payroll Withholding 4,228,701.72 <br /> 670 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 6,863,470.57 <br /> uncilmember Int ducing Resolution <br /> Passed and approved this 30th day of.' 2021 <br /> Coun President <br />