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7763 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 19, 2022 through March 25, 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 6,440.89 101 Parks & Recreation 2,403.54 <br /> 003 Legal 107,102.12 110 Library 227.52 <br /> 005 Municipal Court 1,857.31 112 Community Theater 2,500.00 <br /> 007 Human Resources 1,820.81 120 Public Works-Streets 56,266.14 <br /> 009 Misc Financial Funds 277,512.92 146 Property Management 662.34 <br /> 010 Finance 1,161.60 148 Cum Reserve-Parks 128.28 <br /> 015 Information Technology 1,200.00 152 Cum Reserve-Library 575.00 <br /> 024 Public Works-Engineering 5,872.53 153 Emergency Medical Services 33,117.20 <br /> 026 Animal Shelter 1,321.88 197 CHIP Loan Program 11,563.00 <br /> 031 Police 2,160.00 198 Community Dev Block Grants 15,898.37 <br /> 032 Fire 58,288.06 303 PW Improvement Projects 245,295.89 <br /> 038 Facilities/Maintenance 13,624.08 336 Water&Sewer Sys Improv Prof 1,484,801.32 <br /> 354 Parks Capital Construction 18,102.66 <br /> TOTAL GENERAL FUND $ 478,362.20 401 Public Works-Utilities 231,093.76 <br /> 425 Public Works-Transit 6,094.33 <br /> 430 Everpark Garage 291.90 <br /> 440 Golf 23,985.46 <br /> 501 MVD-Transportation Services 107062.01 <br /> 503 Self-Insurance 38,001.00 <br /> 637 Police Pension 40,401.45 <br /> 638 Fire Pension 51,809.45 <br /> TOTAL CLAIMS $ 2,848,642.82 <br /> Councilperson introducing Resolution <br /> Passed and approved this 6th day of April 2022 <br /> Council Presi nt <br />