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in <br /> EVERETT <br /> RESOLUTION NO. 7633 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 April 3, 2021 through April 9, 2021, having <br /> been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 34,745.95 101 Parks& Recreation 553.25 <br /> 003 Legal 6,841.66 110 Library 2,530.39 <br /> 005 Municipal Court 970.08 112 Community Theater 2,000.00 <br /> 009 Misc Financial Funds 234,939.86 119 Public Works-Street ImprovemE 4,742.49 <br /> 010 Finance 25.00 120 Public Works-Streets 5,796.78 <br /> 018 Communications, Mktg & Enga€ 520.00 126 MV-Equipment Replacement RE 124,940.32 <br /> 024 Public Works-Engineering 1,151.79 145 Real Property Acquisition 19,825.75 <br /> 031 Police 7,117.59 146 Property Management 579.89 <br /> 032 Fire 4.54 152 Cum Resereve-Library 100.00 <br /> 038 Facilities/Maintenance 301.95 153 Emergency Medical Services 44,741.70 <br /> 155 Capital Reserve Fund 1,440.00 <br /> TOTAL GENERAL FUND $ 286,618.42 303 PW Improvement Projects 86,616.46 <br /> 336 Water& Sewer Sys Improv Proj, 937.44 <br /> 342 City Facilities Construction 16,260.38 <br /> 401 Public Works-Utilities 229,857.50 <br /> 425 Public Works-Transit 2,060.12 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 25,657.72 <br /> 501 MVD-Transportation Services 122,133.78 <br /> 503 Self-Insurance 20,790.72 <br /> 505 Computer Reserve 129,999.82 <br /> 637 Police Pension 3,163.73 <br /> 638 Fire Pension 3,163.74 <br /> 670 Custodial Funds 95,697.08 <br /> TOTAL CLAIMS $ 1,248,481.78 <br /> /q.t., -,— <br /> Co'uncilperson introducing Resolution <br /> Pa d d approv tF1i 21st day of April 2021 <br /> 1 __4( <br /> i., _, <br /> Counc; President r <br />