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in <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7732 <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 30,2021,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 162,384.58 <br /> 101 Park 48,374.04 <br /> 110 Library 5,892.79 <br /> 112 Community Theater 2,045.95 <br /> 119 Public Works-Street Imp 421.66 <br /> 120 Streets 9,723.72 <br /> 126 Moter Vehicle/Equip Repl 64.00 <br /> 138 Hotel/Motel 490.36 <br /> 145 ESCROQ 275.00 <br /> 146 Parking Lot Reserve 2,085.74 <br /> 148 Municipal Art Fund 152.30 <br /> 151 Animal Reserve 13,363.61 <br /> 152 Library Reserve 5,666.05 <br /> 153 EMS 27,305.79 <br /> 155 Gen Gov Spec Proj 80.96 <br /> 156 Criminal Justice 35,218.84 <br /> 197 CHIP 209.67 <br /> 198 CDBG 300.00 <br /> 303 Public Works Improvement Proj 3,481.66 <br /> 342 City Facilities Construction 408.47 <br /> 401 Utilities 162,033.83 <br /> 402 Solid Waste Utility 2,180.96 <br /> 425 Transit 68,719.89 <br /> 430 Everpark Garage 965.88 <br /> 440 Golf 91,274.97 <br /> 501 Transportation Services 85,618.09 <br /> 503 Self-Insurance Fund 272,133.63 <br /> 505 Computer Reserve Fund 616.77 <br /> 507 Telecom 81,821.72 <br /> 508 Health Benefits Reserve 1,469,339.89 <br /> 637 Police Pension 67,853.49 <br /> 638 Fire Pension 70,705.57 <br /> 661 Payroll Withholding 4,642,305.51 <br /> 670 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 333,515. <br /> c:::).7 <br /> Councilmember I oducing Resolution <br /> Passed and approved this Say„Jamey( 2022 <br /> C u it Presides <br />