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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period November 19, 2022 through November <br />25, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />Fund <br />Department Amount <br />002 General Government <br />003 Legal <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />TOTAL GENERAL FUND <br />8,687.32 <br />102,950.00 <br />341,828.25 <br />50.00 <br />3,553.15 <br />1,164.74 <br />30,125.28 <br />19,670.39 <br />456.25 <br />$ 508,485.38 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />110 Library <br />120 Public Works -Streets <br />152 Cum Reserve -Library <br />153 Emergency Medical Service <br />156 Criminal Justice <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />501 MVD-Transportation Servict <br />505 Computer Reserve <br />507 Telecommunications <br />508 Health Benefits Reserve <br />637 Police Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />13,395.92 <br />350.00 <br />562.38 <br />3,988.04 <br />329.42 <br />132,805.49 <br />72,124.33 <br />294,041.85 <br />92,414.92 <br />17,042.47 <br />96,547.40 <br />6,310.00 <br />3,657.88 <br />355.60 <br />510.30 <br />61,389.26 <br />$ 1,304,310.64 <br />