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EVERETT <br /> RESOLUTION NO. 7621 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 March 6, 2021 through March 12, 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 Department Amount Fund Department Amount <br /> 002 General Government 777,480.66 101 Parks& Recreation 659.53 <br /> 003 Legal 6,597.88 110 Library 22,423.49 <br /> 004 Administration 3,333.00 146 Property Management 87,433.30 <br /> 009 Misc Financial Funds 255,141.65 152 Cum Reserve-Library 588.94 <br /> 018 Communications, Mktg& Enga€ 320.00 153 Emergency Medical Services 102,189.29 <br /> 021 Planning&Community Dev 15,921.25 155 Capital Reserve Fund 540.00 <br /> 024 Public Works-Engineering 137.90 303 PW Improvement Projects 48,155.59 <br /> 026 Animal Shelter 555.73 336 Water&Sewer Sys Improv Proi 19,316.79 <br /> 031 Police 37,083.78 401 Public Works-Utilities 234,371.17 <br /> 032 Fire 648.50 425 Public Works-Transit 47,013.95 <br /> 038 Facilities/Maintenance 1,152.90 430 Everpark Garage 50.00 <br /> 440 Golf 34,181.78 <br /> TOTAL GENERAL FUND $ 1,098,373.25 501 MVD-Transportation Services 153,368.10 <br /> 503 Self-Insurance 446.40 <br /> 637 Police Pension 45,266.76 <br /> 638 Fire Pension 64,107.00 <br /> 661 Claims 75,048.80 <br /> 665 Other Special Agency Funds 405.00 <br /> 670 Custodial Funds 53,685.12 <br /> TOTAL CLAIMS $ 2,087,624.26 <br /> Councilperso int during Resolution <br /> Pas d and approved this 24th day of March, 2021 <br /> Coun it Presiden <br />