Laserfiche WebLink
7770 EVERETT <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 April 9, 2022 through April 15, 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 /> 001 City Council 1,144.32 101 Parks & Recreation 7,293.98 <br /> 002 General Government 46,722.28 110 Library 37,047.16 <br /> 004 Administration 3,450.60 112 Community Theater 12,953.85 <br /> 009 Misc Financial Funds 113,488.89 119 Public Works-Street Improveme 5,870.00 <br /> 010 Finance 1,452.00 138 Hotel/Motel Tax 3,840.00 <br /> 015 Information Technology 76.88 145 Real Property Acquisition 19,844.72 <br /> 024 Public Works-Engineering 8,653.41 146 Property Management 37,013.87 <br /> 031 Police 46.61 152 Cum Reserve-Library 275.00 <br /> 032 Fire 4,363.31 153 Emergency Medical Services 7,227.59 <br /> 038 Facilities/Maintenance 8,533.74 155 Capital Reserve Fund 4,498.50 <br /> 197 CHIP Loan Program 14,697.53 <br /> TOTAL GENERAL FUND $ 187,932.04 198 Community Dev Block Grants 24,834.82 <br /> 303 PW Improvement Projects 17,297.92 <br /> 336 Water&Sewer Sys Improv Proji 129,431.90 <br /> 354 Parks Capital Construction 1,537.50 <br /> 401 Public Works-Utilities 429,221.50 <br /> 425 Public Works-Transit 564,878.71 <br /> 440 Golf 32,160.08 <br /> 450 Snoh River Regional Water Auth 640.00 <br /> 501 MVD-Transportation Services 75,144.15 <br /> 503 Self-Insurance 217.50 <br /> 637 Police Pension 444.10 <br /> 638 Fire Pension 6,226.10 <br /> 661 Claims 60,448.94 <br /> TOTAL CLAIMS $ 1,680,977.46 <br /> Councilperson introduci Resolution <br /> Passe nd approve i 4th day of May , 2022 <br /> Coun ' resident <br />