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793 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 June 18, 2022 through June 24, 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 /> 002 General Government -1,646.69 101 Parks & Recreation 2,221.30 <br /> 003 Legal 4,661.76 110 Library 28,571.45 <br /> 004 Administration 457.24 112 Community Theater 57,651.33 <br /> 005 Municipal Court 1,993.55 120 Public Works-Streets 549.23 <br /> 009 Misc Financial Funds 68,803.18 138 Hotel/Motel Tax 750.00 <br /> 010 Finance 50.00 146 Property Management 1,492.09 <br /> 021 Planning& Community Dev 552.92 148 Cum Reserve-Parks 135.94 <br /> 024 Public Works-Engineering 200.00 152 Cum Reserve-Library 388.27 <br /> 031 Police 15,396.27 153 Emergency Medical Services 64,243.29 <br /> 032 Fire -1,330.30 156 Criminal Justice 17,567.21 <br /> 038 Facilities/Maintenance 9,631.64 198 Community Dev Block Grants 14,689.69 <br /> 303 PW Improvement Projects 45.00 <br /> TOTAL GENERAL FUND $ 98,769.57 336 Water&Sewer Sys Improv Proji 271,290.54 <br /> 354 Parks Capital Construction 10,710.00 <br /> 401 Public Works-Utilities 231,114.21 <br /> 402 Solid Waste Utility 62,568.17 <br /> 425 Public Works-Transit 13,917.19 <br /> 440 Golf 42,978.48 <br /> 501 MVD-Transportation Services 78,518.11 <br /> 503 Self-Insurance 1,078.14 <br /> 505 Computer Reserve 48,011.82 <br /> 508 Health Benefits Reserve 7,074.00 <br /> 637 Police Pension 2,372.95 <br /> 638 Fire Pension 1,983.74 <br /> 661 Claims 60,345.11 <br /> TOTAL CLAIMS $ 1,119,036.83 <br /> Councilperson introducing dlution <br /> Passed and a oved this 6th day of July , 2022 <br /> Council Presi nt <br />