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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7788 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> April 1 through April 30,2022,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 241,350.00 <br /> 101 Park 38,423.94 <br /> 110 Library 16,655.05 <br /> 112 Community Theater 1,166.84 <br /> 119 Public Works-Street Imp 419.58 <br /> 120 Streets 12,786.70 <br /> 138 Hotel/Motel 749.85 <br /> 145 ESCROQ 137.15 <br /> 146 Parking Lot Reserve 1,030.80 <br /> 148 Municipal Art Fund 147.46 <br /> 151 Animal Reserve 12,366.33 <br /> 152 Library Reserve 2,123.58 <br /> 153 EMS 15,389.54 <br /> 155 Gen Gov Spec Proj 1,184.40 <br /> 156 Criminal Justice 25,186.41 <br /> 197 CHIP 82.26 <br /> 336 Water/Sewer System lmrpov 193.03 <br /> 401 Utilities 363,504.18 <br /> 402 Solid Waste Utility 3,122.97 <br /> 425 Transit 32,366.24 <br /> 430 Everpark Garage 1,671.06 <br /> 440 Golf 142,975.64 <br /> 501 Transportation Services 97,194.89 <br /> 503 Self-Insurance Fund 254,597.20 <br /> 505 Computer Reserve Fund 507.42 <br /> 507 Telecom 31,728.60 <br /> 508 Health Benefits Reserve 1,372,299.05 <br /> 637 Police Pension 66,343.45 <br /> 638 Fire Pension 78,444.25 <br /> 661 Payroll Withholding 5,524,572.04 <br /> 670 Custodial Funds 966.24 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFE 8,3 ,686. <br /> Councilmember Introducing ion <br /> Passed and approved this 15thday of June 2022 <br /> oun P • <br />