Laserfiche WebLink
EVERETT <br />WASHINGTON <br />RESOLUTION NO. <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 />February 1 through February 28, 2022, 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 239,046.17 <br />101 Park 30,956.52 <br />110 Library 5,794.72 <br />112 Community Theater 1,561.34 <br />119 Public Works - Street Imp 420.56 <br />120 Streets 5,194.60 <br />138 Hotel/Motel 1,958.49 <br />145 ESCROQ 250.00 <br />146 Parking Lot Reserve 866.79 <br />148 Municipal Art Fund 140.97 <br />151 Animal Reserve 7,471.88 <br />152 Library Reserve 383.99 <br />153 EMS 11,161.55 <br />155 Gen Gov Spec Proj 447.99 <br />156 Criminal Justice 21,515.91 <br />197 CHIP 82.32 <br />401 Utilities 247,972.87 <br />402 Solid Waste Utility 3,426.15 <br />425 Transit 40,293.02 <br />430 Everpark Garage 2,150.55 <br />440 Golf 82,720.62 <br />501 Transportation Services 76,586.84 <br />503 Self -Insurance Fund 578,515.94 <br />505 Computer Reserve Fund 3,231.94 <br />507 Telecom 29,285.00 <br />508 Health Benefits Reserve 1,234,551.07 <br />637 Police Pension 73,781.47 <br />638 Fire Pension 94,375.47 <br />661 Payroll Withholding 3,498,618.47 <br />670 <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER 6,292,763.21 <br />Councilmember Introducing Resolution <br />Passed and approved this day of , 2022 <br />Council President <br />