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EVERETT <br /> RESOLUTION NO.7610 WASHINGTON <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 February 6, 2021 through February 12, <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 /> 001 City Council 2,765.00 101 Parks&Recreation 3,984.14 <br /> 002 General Government 1,613.68 110 Library 10,845.36 <br /> 003 Legal 5,117.00 119 Public Works-Street lmprovemE 2,761.80 <br /> 004 Administration 3,497.70 120 Public Works-Streets 161.50 <br /> 005 Municipal Court 3,073.21 138 Hotel/Motel Tax 6,960.00 <br /> 007 Human Resources 17.50 146 Property Management 11,624.05 <br /> 009 Misc Financial Funds 263,086.88 153 Emergency Medical Services 45,040.36 <br /> 010 Finance 388.64 156 Criminal Justice 4,115.49 <br /> 018 Communications, Mktg&Engaf 660.00 198 Community Dev Block Grants 10,825.00 <br /> 024 Public Works-Engineering 8,786.08 303 PW Improvement Projects 50,979.30 <br /> 031 Police 510.55 336 Water&Sewer Sys Improv Prof 15,869.90 <br /> 032 Fire 13,600.17 401 Public Works-Utilities 247,768.92 <br /> 038 Facilities/Maintenance 4,203.17 425 Public Works-Transit 445,040.05 <br /> 440 Golf 14,598.90 <br /> TOTAL GENERAL FUND $ 307,319.58 501 MVD-Transportation Services 78,706.01 <br /> 503 Self-Insurance 1,107.01 <br /> 505 Computer Reserve 12,613.80 <br /> 507 Telecommunications 5,494.90 <br /> 508 Health Benefits Reserve 6,737.50 <br /> 637 Police Pension 62,947.80 <br /> 638 Fire Pension 72,513.19 <br /> 661 Claims 35,307.92 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS $ 1,454,322.48 <br /> ,•/ rc- / <br /> Councilperson introducing Resolution <br /> Passe d approved this 4th day of February,2021 <br /> Counci esident <br />