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<br /> RESOLUTION NO. ______ <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 /> August 1 through August 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 210,593.56 <br />101 Park 31,603.97 <br />110 Library 6,702.07 <br />112 Community Theater 4,891.41 <br />119 Public Works - Street Imp 739.30 <br />120 Streets 4,450.20 <br />126 Moter Vehicle/Equip Repl 256.00 <br />138 Hotel/Motel 1,179.49 <br />146 Parking Lot Reserve 512.51 <br />148 Municipal Art Fund (663.88) <br />151 Animal Reserve 11,032.92 <br />152 Library Reserve 168.14 <br />153 EMS 13,683.69 <br />155 Gen Gov Spec Proj 162.26 <br />156 Criminal Justice 36,182.89 <br />197 CHIP 263.83 <br />401 Utilities 343,558.58 <br />402 Solid Waste Utility 2,854.04 <br />425 Transit 33,348.65 <br />430 Everpark Garage 997.14 <br />440 Golf 235,176.18 <br />501 Transportation Services 161,893.76 <br />503 Self-Insurance Fund 300,202.39 <br />505 Computer Reserve Fund 5,462.27 <br />507 Telecom 30,363.42 <br />508 Health Benefits Reserve 1,831,404.58 <br />637 Police Pension 60,554.21 <br />638 Fire Pension 116,051.45 <br />661 Payroll Withholding 5,075,269.20 <br />670 Custodial Funds 2,916.76 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,521,810.99 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2022 <br />Council President