Laserfiche WebLink
RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period February 19, 2022 through February 25, <br />2022, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />1,425.84 <br />5,777.05 <br />158,281.43 <br />5,565.31 <br />3,677.09 <br />810.44 <br />307,095.44 <br />3,618.73 <br />333.68 <br />60.91 <br />1,231.84 <br />7,678.62 <br />1,291.64 <br />13,189.93 <br />12,711.36 <br />3,904.13 <br />$ 526,653.44 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />146 Property Management <br />148 Cum Reserve -Parks <br />149 Senior Center Reserve <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />336 Water & Sewer Sys Improv Prop <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />4,442.69 <br />1,996.95 <br />8,924.21 <br />190,440.55 <br />2,159.01 <br />110.04 <br />359.18 <br />4,506.48 <br />44,675.35 <br />554.66 <br />139.75 <br />630,972.88 <br />8,849.14 <br />34,152.84 <br />239,094.78 <br />1,340.86 <br />18,902.13 <br />424.67 <br />19,094.04 <br />72,668.49 <br />23,255.00 <br />27,858.42 <br />27,792.00 <br />40,401.45 <br />56,877.70 <br />$ 1,986,646.71 <br />