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Ira <br /> EVERETT <br /> RESOLUTION NO. 7791 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 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 Amount Fund Department Amount <br /> 001 City Council 7,888.19 101 Parks & Recreation 4,786.07 <br /> 002 General Government 14,576.46 110 Library 14,234.90 <br /> 003 Legal 21,698.75 112 Community Theater 8,605.94 <br /> 004 Administration 5,308.19 120 Public Works-Streets 7,501.52 <br /> 005 Municipal Court 1,750.00 146 Property Management 4,317.97 <br /> 007 Human Resources 384.88 151 Fund for Animals 100.00 <br /> 009 Misc Financial Funds 339,865.57 152 Cum Reserve-Library 950.00 <br /> 021 Planning& Community Dev 3,139.01 153 Emergency Medical Services 99,962.33 <br /> 024 Public Works-Engineering 15,403.94 156 Criminal Justice 13,693.46 <br /> 026 Animal Shelter 2,294.15 197 CHIP Loan Program 14,717.08 <br /> 031 Police 103,589.88 198 Community Dev Block Grants 3,859.82 <br /> 032 Fire 23,697.86 303 PW Improvement Projects 702.10 <br /> 038 Facilities/Maintenance 7,104.98 336 Water&Sewer Sys Improv Prop 146,214.70 <br /> 342 City Facilities Construction 812.50 <br /> TOTAL GENERAL FUND $ 546,701.86 354 Parks Capital Construction 356,109.70 <br /> 401 Public Works-Utilities 208,285.88 <br /> 425 Public Works-Transit 26,334.90 <br /> 440 Golf 13,500.00 <br /> 501 MVD-Transportation Services 236.00 <br /> 503 Self-Insurance 11,953.50 <br /> 505 Computer Reserve 32,405.11 <br /> 637 Police Pension 41,399.40 <br /> 638 Fire Pension 53,731.22 <br /> 665 Other Special Agency Funds 754.80 <br /> TOTAL CLAIMS $ 1,611,870.76 <br /> Councilperson introducing R olution <br /> Pas and appr i 9 day of June, 2022 <br /> Coun it President <br />