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EVERETT <br /> RESOLUTION NO. 7635 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 10, 2021 through April 16, 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 499.33 101 Parks& Recreation 13,085.26 <br /> 002 General Government 15,988.31 110 Library 19,043.36 <br /> 003 Legal 26,245.17 120 Public Works-Streets 16,526.80 <br /> 004 Administration 411.89 138 Hotel/Motel Tax 6,742.00 <br /> 005 Municipal Court 2,197.84 145 Real Property Acquisition 29.96 <br /> 007 Human Resources 826.73 146 Property Management 33,012.69 <br /> 009 Misc Financial Funds 43,122.53 149 Senior Center Reserve 359.18 <br /> 010 Finance 1,289.99 152 Cum Resereve-Library 475.00 <br /> 015 Information Technology 241.34 153 Emergency Medical Services 13,782.02 <br /> 018 Communications, Mktg& Enga€ 39.67 156 Criminal Justice 1,022.98 <br /> 021 Planning & Community Develop 910.45 197 CHIP Loan Program 3,842.50 <br /> 024 Public Works-Engineering 4,697.28 198 Community Dev Block Grants 7,650.00 <br /> 026 Animal Shelter 157.33 303 PW Improvement Projects 3.11 <br /> 031 Police 6,439.36 336 Water& Sewer Sys Improv Proj, 1,262,475.80 <br /> 032 Fire 1,057.07 354 Parks Capital Construction 4,486.96 <br /> 038 Facilities/Maintenance 2,051.42 401 Public Works-Utilities 317,809.64 <br /> 402 Solid Waste Utility 38,735.81 <br /> TOTAL GENERAL FUND $ 106,175.71 425 Public Works-Transit 28,365.09 <br /> 440 Golf 36,937.70 <br /> 501 MVD-Transportation Services 20,965.41 <br /> 503 Self-Insurance 47,573.35 <br /> 505 Computer Reserve 109,699.07 <br /> 507 Telecommunications 817.77 <br /> 508 Health Benefits Reserve 20,549.00 <br /> 637 Police Pension 61,331.73 <br /> 638 Fire Pension 87,097.73 <br /> 661 Claims 60,285.81 <br /> 665 Other Special Agency Funds 43,387.17 <br /> TOTAL CLAIMS $ 2,362,268.61 <br /> o ncil erson fhtroducw Re ution <br /> C u p g � i£ <br /> Pass and approved thi 8th day of April , 2021 <br /> Coun I President <br />