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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7795 <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 /> May 1 through May 31,2022,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 234,227.30 <br /> 101 Park 42,678.34 <br /> 110 Library 2,532.56 <br /> 112 Community Theater 629.48 <br /> 119 Public Works-Street Imp 419.52 <br /> 120 Streets 6,233.90 <br /> 126 Moter Vehicle/Equip Repl 57.00 <br /> 138 Hotel/Motel 747.53 <br /> 145 ESCROQ 499.00 <br /> 146 Parking Lot Reserve 1,342.40 <br /> 148 Municipal Art Fund 1,028.43 <br /> 151 Animal Reserve 10,373.98 <br /> 152 Library Reserve 854.15 <br /> 153 EMS 24,876.74 <br /> 155 Gen Gov Spec Proj 897.32 <br /> 156 Criminal Justice 24,938.02 <br /> 197 CHIP 82.26 <br /> 401 Utilities 339,473.67 <br /> 402 Solid Waste Utility 5,578.06 <br /> 425 Transit 41,847.72 <br /> 430 Everpark Garage 1,502.29 <br /> 440 Golf 137,263.52 <br /> 501 Transportation Services 140,920.78 <br /> 503 Self-Insurance Fund 745,957.72 <br /> 505 Computer Reserve Fund 2,388.66 <br /> 507 Telecom 30,840.58 <br /> 508 Health Benefits Reserve 1,671,105.76 <br /> 637 Police Pension 58,669.69 <br /> 638 Fire Pension 80,691.23 <br /> 661 Payroll Withholding 4,178,826.42 <br /> 670 Custodial Funds 7,238.04 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,79 2.07 <br /> uncilmember Introducing Resol tion <br /> Passed and approved this 6th y of July 2 <br /> Cou President <br />