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EVERETT <br /> RESOLUTION NO. 7811 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 September 3, 2022 through September <br /> 9, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br /> same, against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 482.21 101 Parks & Recreation 10,362.40 <br /> 002 General Government (465.22) 119 Public Works-Street Improv 3,032.63 <br /> 003 Legal 109.75 138 Hotel/Motel Tax 10,864.29 <br /> 009 Misc Financial Funds 350,353.32 146 Property Management 27,102.06 <br /> 010 Finance 95.40 152 Cum Reserve-Library 1,997.98 <br /> 018 Communications, Mktg& EngaE 440.00 153 Emergency Medical Service! 58,688.35 <br /> 024 Public Works-Engineering 4,630.36 155 Capital Reserve Fund 4,879.80 <br /> 031 Police 6,580.32 156 Criminal Justice 996.34 <br /> 032 Facilities/Maintenance 12,012.26 197 CHIP Loan Program 1,011.25 <br /> 303 PW Improvement Projects 45,997.99 <br /> TOTAL GENERAL FUND $ 374,238.40 336 Water&Sewer Sys Improv I 32,426.62 <br /> 342 City Faclities Construction 2,088.10 <br /> 354 Parks Capital Construction 10,938.57 <br /> 401 Public Works-Utilities 326,864.11 <br /> 402 Solid Waste Utility 1,030.11 <br /> 425 Public Works-Transit 25,833.86 <br /> 430 Everpark Garage 18,324.30 <br /> 440 Golf 14,751.41 <br /> 501 MVD-Transportation Servic( 106,275.83 <br /> 503 Self-Insurance 2,628.65 <br /> 505 Computer Reserve 23,619.00 <br /> 507 Telecommunications 25,727.54 <br /> 637 Police Pension 1,544.10 <br /> 638 Fire Pension 2,761.80 <br /> 661 Claims 2,088.69 <br /> 665 Other Special Agency Funds 44,688.75 <br /> TOTAL CLAIMS $ 1,180,762.93 <br /> Councilperson introduci g Resolution <br /> Passed and approved this 21st day of September 2022 <br /> / <br /> Council Priesid nt <br /> ij <br />