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EVERETT
<br /> RESOLUTION NO. 7625 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 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 Department Amount Fund Department Amount
<br /> 001 City Council 0.36 101 Parks& Recreation 4,953.14
<br /> 002 General Government 24,269.87 110 Library 15,753.28
<br /> ii
<br /> 003 Legal 15,779.36 112 Community Theater 36,250.00
<br /> 004 Administration 1,239.33 119 Public Works-Street Improvem€ 8,236.50
<br /> 005 Municipal Court 4,424,17 120 Public Works-Streets 23,295.95
<br /> 007 Human Resources -231.82 138 Hotel/Motel Tax 2,625.00
<br /> 009 Misc Financial Funds 115,707.01 146 Property Management 39,050.03
<br /> 010 Finance 2,199.20 148 Cum Reserve-Parks 9,832.00
<br /> 018 Communications, Mktg& Enga€ 0.48 149 Senior Center Reserve 536.20
<br /> 021 Planning&Community Dev 350.49 153 Emergency Medical Services 4,764.17
<br /> 024 Public Works-Engineering 41,036.76 156 Criminal Justice 61,051.39
<br /> 026 Animal Shelter 182.13 157 Traffic Mititgation 472.62
<br /> 031 Police 6,176.00 197 CHIP Loan Program 5,808.16
<br /> 032 Fire 1,283.15 198 Community Dev Block Grants 14,983.36
<br /> 038 Facilities/Maintenance 19,327.27 336 Water&Sewer Sys Improv Proj, 1,133,389.63
<br /> 342 City Facilities Construction 91,639.75
<br /> TOTAL GENERAL FUND $ 231,743.76 401 Public Works-Utilities 597,006.73
<br /> 402 Solid Waste Utility 1,249.15
<br /> 425 Public Works-Transit 42,660.66
<br /> 430 Everpark Garage 118.95
<br /> 440 Golf 27,056.34
<br /> 501 MVD-Transportation Services 6,877.73
<br /> 503 Self-Insurance 3,331.50
<br /> 505 Computer Reserve 3,536.06
<br /> 507 Telecommunications 759.60
<br /> 637 Police Pension 10,502.40
<br /> 638 Fire Pension 3,005.60
<br /> 661 Claims 60,222.06
<br /> TOTAL CLAIMS $ 2,440,711.72
<br /> Zperson introducing Resolution
<br /> Passed and apprord this 31 day of March , 2021
<br /> 1-‘)i .
<br /> 9A—d
<br /> Cou il President
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