Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7773 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 23, 2022 through April 29, 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 1,140.55 101 Parks & Recreation 3,165.61 <br /> 002 General Government -159.40 110 Library 8,573.05 <br /> 003 Legal 117,605.00 120 Public Works-Streets 99.00 <br /> 004 Administration 1,140.54 146 Property Management 14,567.05 <br /> 005 Municipal Court 3,108.92 148 Cum Reserve-Parks 139.90 <br /> 009 Misc Financial Funds 262,554.72 152 Cum Reserve-Library 200.00 <br /> 010 Finance 4,819.14 153 Emergency Medical Services 46,015.17 <br /> 015 Information Technology 1,664.39 155 Capital Reserve Fund 10,007.18 <br /> 024 Public Works-Engineering 38,911.47 156 Criminal Justice 32.13 <br /> 026 Animal Shelter 8,301.89 197 CHIP Loan Program 16,221.70 <br /> 031 Police 7,777.90 336 Water&Sewer Sys Improv Proji 4,963.33 <br /> 032 Flre 1,966.00 354 Parks Capital Construction 349,675.73 <br /> 401 Public Works-Utilities 199,661.98 <br /> TOTAL GENERAL FUND $ 448,831.12 402 Solid Waste Utility 1,030.11 <br /> 425 Public Works-Transit 5,888.98 <br /> 430 Everpark Garage 24,149.12 <br /> 440 Golf 1,306.85 <br /> 450 Snoh River Regional Water Auth 1,200.00 <br /> 501 MVD-Transportation Services 77,747.05 <br /> 503 Self-Insurance 2,152.08 <br /> 505 Computer Reserve 10,009.74 <br /> 637 Police Pension 68,524.27 <br /> 638 Fire Pension 103,957.98 <br /> 661 Claims 3,339.95 <br /> TOTAL CLAIMS $ 1,401,459.08 <br /> /� D <br /> Councilperson introdu ' •-sol tion <br /> Passed and approved thi 11th day of May, 2022 <br /> Cou it President <br />