Laserfiche WebLink
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 />January 1 through January 31,2023, 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 74,652.20     <br />101 Park 121,398.13     <br />110 Library 60,500.00     <br />112 Community Theater 4,192.46    <br />120 Streets 72,986.17     <br />148 Municipal Art Fund 114.98      <br />151 Animal Reserve 267.74      <br />153 EMS 12,460.30     <br />197 CHIP 9,375.33    <br />198 CDBG 4,800.62    <br />401 Utilities 977,440.96     <br />402 Solid Waste Utility 763.90      <br />425 Transit 443,096.86     <br />430 Everpark Garage 258.60      <br />440 Golf 94,439.28     <br />501 Transportation Services 68,222.36     <br />503 Self‐Insurance Fund 213,647.51     <br />507 Telecom 12,981.39     <br />508 Health Benefits Reserve 684,444.83     <br />637 Police Pension 22,100.03     <br />638 Fire Pension 34,235.16     <br />661 Payroll Withholding 5,740,273.94    <br />670 Custodial Funds 3,833.18    <br />TOTAL CLAIMS <br />  BY ELECTRONIC TRANSFER 8,656,485.93   <br />Councilmember Introducing Resolution <br />    Passed and approved this _____ day of ____________, 2023 <br />Council President <br />7873 <br />15th March