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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, 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 27,149.68 <br />101 Park 1,697.59 <br />110 Library 104.53 <br />148 Municipal Art Fund 114.98 <br />151 Animal Reserve 332.78 <br />401 Utilities 226,516.71 <br />425 Transit 52,420.01 <br />430 Everpark Garage 311.12 <br />440 Golf 354,702.15 <br />503 Self-Insurance Fund 488,224.62 <br />508 Health Benefits Reserve 1,839,785.87 <br />637 Police Pension 109,259.10 <br />638 Fire Pension (1,024,868.06) <br />661 Payroll Withholding 6,447,665.23 <br />663 Interest Expense 292,718.20 <br />670 Custodial Funds 2,489.75 <br />TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 8,818,624.26 <br />Councilmember Introducing Resolution <br /> Passed and approved this _____ day of ____________, 2023 <br />Council President <br />7963 <br />13th December