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7797 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 July 2, 2022 through July 8, 2022, having <br /> been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 3,673.00 101 Parks & Recreation 5,394.08 <br /> 005 Municipal Court 1,575.00 110 Library 22,896.51 <br /> 009 Misc Financial Funds 57,161.95 112 Community Theater 1,600.00 <br /> 018 Communications, Mktg& Enga€ 5,659.85 120 Public Works-Streets 38,585.21 <br /> 021 Planning& Community Dev 164.74 126 MV-Equipment Replacement Re 94,458.54 <br /> 024 Public Works-Engineering 8,346.63 138 Hotel/Motel Tax 10,659.85 <br /> 031 Police 28,524.43 146 Property Management 3,051.26 <br /> 032 Fire 5,863.81 152 Cum Reserve-Library 3,691.40 <br /> 038 Facilities/Maintenance 3,792.50 153 Emergency Medical Services 13,256.24 <br /> 155 Capital Reserve Fund 6,500.00 <br /> TOTAL GENERAL FUND $ 114,761.91 156 Criminal Justice 3,394.78 <br /> 303 PW Improvement Projects 19,653.77 <br /> 336 Water&Sewer Sys Improv Prop 76,479.57 <br /> 401 Public Works-Utilities 151,806.69 <br /> 402 Solid Waste Utility 1,693.98 <br /> 425 Public Works-Transit 49,039.64 <br /> 430 Everpark Garage 18,374.30 <br /> 440 Golf 42,244.98 <br /> 503 Self-Insurance 201,981.08 <br /> 505 Computer Reserve 30,868.13 <br /> 637 Police Pension 2,033.80 <br /> 638 Fire Pension 4,390.95 <br /> 661 Claims 105,629.00 <br /> 665 Other Special Agency Funds 44,688.75 <br /> 670 Custodial Funds 25,924.08 <br /> TOTAL CLAIMS $ 1,093,058.50 <br /> aVd/Z.,20.1 _ <br /> Councilperson introducing Resolution <br /> Passed an approved 20th day of July , 2022 <br /> Counc esident <br />