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7766 E V E R E T T <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <br /> Whereas the claims payable by check against the City of Everett for the period March 26, 2022 through April 1, 2022, <br /> having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 1,142.77 101 Parks & Recreation 1,532.28 <br /> 003 Legal 3,584.84 110 Library 22,421.33 <br /> 004 Administration 9,838.77 120 Public Works-Streets 60.00 <br /> 005 Municipal Court 69.64 126 MV-Equipment Replacement RE 61,809.55 <br /> 009 Misc Financial Funds 25,289.38 152 Cum Reserve-Library 500.00 <br /> 010 Finance 5,530.38 153 Emergency Medical Services 169.00 <br /> 024 Public Works-Engineering 7,405.31 155 Capital Reserve Fund 43,185.35 <br /> 031 Police 14,532.97 156 Criminal Justice 248.00 <br /> 197 CHIP Loan Program 473.68 <br /> TOTAL GENERAL FUND $ 67,394.06 303 PW Improvement Projects 36,057.98 <br /> 336 Water& Sewer Sys Improv Prof 37,967.64 <br /> 401 Public Works-Utilities 49,170.56 <br /> 402 Solid Waste Utility 2,060.22 <br /> 425 Public Works-Transit 25,637.01 <br /> 440 Golf 20,539.33 <br /> 501 MVD-Transportation Services 622.57 <br /> 503 Self-Insurance 2,426.59 <br /> 505 Computer Reserve 27,981.55 <br /> 637 Police Pension 927.11 <br /> 638 Fire Pension 927.11 <br /> 661 Claims 104,751.65 <br /> TOTAL CLAIMS $ 506,862.57 <br /> Councilperson intro Adlit-e----ngesoluti <br /> Passed and approved this I day of Aplri , 2022 <br /> Council Presid nt <br />