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a <br /> EVERETT <br /> RESOLUTION NO. 7619 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 20, 2021,through February <br /> 26, 2021, 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 Department Amount Fund Department Amount <br /> 001 City Council 499.33 101 Parks& Recreation 22,327.53 <br /> 002 General Government 43,539.44 110 Library 36,197.98 <br /> 003 Legal 153,211.02 120 Public Works-Streets 8,735.93 <br /> 004 Administration 2,078.55 145 Real Property Acquisition 15,043.75 <br /> 005 Municipal Court 7,225.03 146 Property Management 5,801.04 <br /> 007 Human Resources 829.97 149 Senior Center Reserve 359.18 <br /> 009 Misc Financial Funds 121,387.37 152 Cum Reserve-Library 7,510.00 <br /> 010 Finance 1,420.72 153 Emergency Medical Services 38,719.89 <br /> 015 Information Technology 241.34 156 Criminal Justice 477.18 <br /> 018 Communications, Mktg& Enga 39.67 197 CHIP Loan Program 4,230.77 <br /> 021 Planning& Community Dev 724.37 198 Community Dev Block Grants 13,389.00 <br /> 024 Public Works-Engineering 108,286.34 336 Water&Sewer Sys Improv Proji 37,517.24 <br /> 026 Animal Shelter 1,641.75 342 City Facilities Construction 5,973.48 <br /> 027 Senior Center 251.47 401 Public Works-Utilities 169,373.36 <br /> 031 Police 102,414.04 402 Solid Waste Utility 3,781.50 <br /> 032 Fire 4,321.58 425 Public Works-Transit 43,878.65 <br /> 038 Facilities/Maintenance 12,290.21 440 Golf 21,519.42 <br /> 501 MVD-Transportation Services 18,842.67 <br /> TOTAL GENERAL FUND $ 560,402.20 503 Self-Insurance 43,074.61 <br /> 505 Computer Reserve 2,312.81 <br /> 508 Health Benefits Reserve 7,074.00 <br /> 637 Police Pension 12,942.80 <br /> 638 Fire Pension 23,789.21 <br /> 661 Claims 65,442.51 <br /> TOTAL CLAIMS $ 1,168,716.71 <br /> Counc . •!''I. .:u io <br /> Passed and approved this 0th day of March, 2021. <br /> Council resident <br />