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7800 E VE R E T T <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 16, 2022 through July 22, 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 17,442.45 101 Parks & Recreation 19,190.75 <br /> 003 Legal 16,340.50 110 Library 42,013.75 <br /> 005 Municipal Court 923.49 112 Community Theater 1,625.00 <br /> 009 Misc Financial Funds 89,896.85 120 Public Works-Streets 98.36 <br /> 021 Planning& Community Develop 5,438.75 138 Hotel/Motel Tax 14,977.48 <br /> 024 Public Works-Engineering 5,591.71 146 Property Management 670.39 <br /> 031 Police 3,616.22 151 Fund for Animals 55.00 <br /> 032 Flre 1,656.25 152 Cum Reserve-Library 600.00 <br /> 153 Emergency Medical Services 3,313.50 <br /> TOTAL GENERAL FUND $ 140,906.22 155 Capital Reserve Fund 48,190.46 <br /> 156 Criminal Justice 450.00 <br /> 197 CHIP Loan Program 15,793.47 <br /> 198 Community Dev Block Grants 115,578.74 <br /> 336 Water&Sewer Sys Improv Proji 85,852.82 <br /> 354 Parks Capital Construction 34,178.61 <br /> 401 Public Works-Utilities 142,375.41 <br /> 402 Solid Waste Utility 420.08 <br /> 425 Public Works-Transit 557,317.38 <br /> 440 Golf 36,723.05 <br /> 501 MVD-Transportation Services 328,462.49 <br /> 503 Self-Insurance 34,815.82 <br /> 505 Computer Reserve 12,543.25 <br /> 507 Telecommunications 3,516.38 <br /> 638 Fire Pension 540.93 <br /> 661 Claims 59,980.24 <br /> TOTAL CLAIMS $ 1,700,189.58 <br /> ?/(49'c <br /> Council son introduci g Resolution <br /> Passed a d approv th. 3rd day of August 2022 <br /> Counci resident <br />