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EVERETT <br /> RESOLUTION NO. 7607 WAS H I N GTO N <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 January 23, 2021 through January 29, <br /> 2021, 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 /> 002 General Government 4,952.07 101 Parks& Recreation 25,339.42 <br /> 003 Legal 105,020.00 110 Library 11,979.15 <br /> 009 Misc Financial Funds 107,739.97 119 Public Works-Street ImprovemE 41,364.90 <br /> 010 Finance 150.00 120 Public Works-Streets 21,399.10 <br /> 015 Information Technology 6,375.00 146 Property Management 9,785.43 <br /> 021 Planning& Community Develop 2,560.02 148 Cum Reserve-Parks 12.55 <br /> 024 Public Works-Engineering 27,181.54 152 Cum Reserve-Library 304.19 <br /> 026 Animal Shelter 8,715.38 153 Emergency Medical Services 33,067.71 <br /> 031 Police 2,046.84 197 CHIP Loan Program 3,832.02 <br /> 032 Fire 109.80 303 PW Improvement Projects 615,983.24 <br /> 038 Facilities/Maintenance 1,977.21 336 Water&Sewer Sys Improv Proji 129,111.72 <br /> 342 City Facilities Construction 3,750.00 <br /> TOTAL GENERAL FUND $ 266,827.83 401 Public Works-Utilities 312,188.51 <br /> 402 Solid Waste Utility 7,734.33 <br /> 425 Public Works-Transit 22,429.90 <br /> 440 Golf 69,037.67 <br /> 501 MVD-Transportation Services 97,236.90 <br /> 503 Self-Insurance 15,080.00 <br /> 505 Computer Reserve 14,074.20 <br /> 507 Telecommunications 234,583.23 <br /> 508 Health Benefits Reserve 229.17 <br /> 637 Police Pension 10,793.59 <br /> 638 Fire Pension 43,282.02 <br /> TOTAL CLAIMS $ 1,989,426.78 1C uncilperson introducing Re olution <br /> 3e (2 "II <br /> Passed nd approved this jth day of February , 2021 <br /> Cto0 <br /> Council esident <br />