Laserfiche WebLink
RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period March 13, 2021 through March 19, 2021, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund <br />Department Amount <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />0.36 <br />24,269.87 <br />15,779.36 <br />1,239.33 <br />4,424.17 <br />-231.82 <br />115,707.01 <br />2,199.20 <br />0.48 <br />350.49 <br />41,036.76 <br />182.13 <br />6,176.00 <br />1,283.15 <br />19,327.27 <br />$ 231,743.76 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />149 Senior Center Reserve <br />153 Emergency Medical Services <br />156 Criminal Justice <br />157 Traffic Mititgation <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj' <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />4,953.14 <br />15,753.28 <br />36,250.00 <br />8,236.50 <br />23,295.95 <br />2,625.00 <br />39,050.03 <br />9,832.00 <br />536.20 <br />4,764.17 <br />61,051.39 <br />472.62 <br />5,808.16 <br />14,983.36 <br />1,133,389.63 <br />91,639.75 <br />597,006.73 <br />1,249.15 <br />42,660.66 <br />118.95 <br />27,056.34 <br />6,877.73 <br />3,331.50 <br />3,536.06 <br />759.60 <br />10,502.40 <br />3,005.60 <br />60,222.06 <br />$ 2,440,711.72 <br />