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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7747 <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 /> December 1 through December 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 217,348.88 <br /> 101 Park 32,379.30 <br /> 110 Library 2,921.48 <br /> 112 Community Theater 2,185.17 <br /> 119 Public Works-Street Imp 420.54 <br /> 120 Streets 1,380.37 <br /> 138 Hotel/Motel 1,617.19 <br /> 145 ESCROQ 209.50 <br /> 146 Parking Lot Reserve 492.66 <br /> 148 Municipal Art Fund 242.97 <br /> 151 Animal Reserve 11,993.20 <br /> 152 Library Reserve 1,342.80 <br /> 153 EMS 11,865.87 <br /> 155 Gen Gov Spec Proj 460.56 <br /> 156 Criminal Justice 19,393.51 <br /> 197 CHIP 82.32 <br /> 354 Parks Capital Construction 120.40 <br /> 401 Utilities 461,015.18 <br /> 402 Solid Waste Utility 6,708.74 <br /> 425 Transit 143,965.35 <br /> 430 Everpark Garage 1,025.87 <br /> 440 Golf 121,949.05 <br /> 501 Transportation Services 143,155.14 <br /> 503 Self-Insurance Fund 353,872.35 <br /> 505 Computer Reserve Fund 7,229.96 <br /> 507 Telecom 20,728.98 <br /> 508 Health Benefits Reserve 2,545,229.73 <br /> 637 Police Pension 44,672.25 <br /> 638 Fire Pension 57,288.79 <br /> 661 Payroll Withholding 4,226,988.78 <br /> 670 <br /> TOTAL CLAIMS <br /> CoY ELECTRONIC TRANSFER 8,438,286. <br /> m/ <br /> Co ilmember Intr du ng Resolution <br /> Passed and approved this 23rd day of February ,2022 <br /> r <br /> ou cil resident <br />