Laserfiche WebLink
RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period June 11, 2022 through June 17, 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 <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />7,888.19 <br />14,576.46 <br />21,698.75 <br />5,308.19 <br />1,750.00 <br />384.88 <br />339,865.57 <br />3,139.01 <br />15,403.94 <br />2,294.15 <br />103,589.88 <br />23,697.86 <br />7,104.98 <br />TOTAL GENERAL FUND $ 546,701.86 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />, 2022 <br />TOTAL CLAIMS <br />4,786.07 <br />14,234.90 <br />8,605.94 <br />7,501.52 <br />4,317.97 <br />100.00 <br />950.00 <br />99,962.33 <br />13,693.46 <br />14,717.08 <br />3,859.82 <br />702.10 <br />146, 214.70 <br />812.50 <br />356,109.70 <br />208,285.88 <br />26,334.90 <br />13,500.00 <br />236.00 <br />11,953.50 <br />32,405.11 <br />41,399.40 <br />53,731.22 <br />754.80 <br />$ 1,611,870.76 <br />