Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7642 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 24, 2021 through April 30, 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 2,598.87 101 Parks & Recreation 774.95 <br /> 003 Legal 111,795.40 110 Library 18,928.14 <br /> 004 Administration 1,236.00 112 Community Theater 3,105.14 <br /> 005 Municipal Court 2,877.56 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 224,825.59 120 Public Works-Streets 7,502.73 <br /> 026 Animal Shelter 1,200.00 146 Property Management 4,007.61 <br /> 031 Police 11,288.95 148 Cum Reserve-Parks 235.01 <br /> 032 Fire 1,518.01 152 Cum Reserve-Library 308.12 <br /> 038 Facilities/Maintenance 9,918.84 153 Emergency Medical Services 54,675.71 <br /> 156 Criminal Justice 4,862.90 <br /> TOTAL GENERAL FUND $ 367,259.22 197 CHIP Loan Program 878.00 <br /> 198 Community Dev Block Grants 19,406.48 <br /> 336 Water&Sewer Sys Improv Proji 43,234.87 <br /> 401 Public Works-Utilities 146,646.12 <br /> 425 Public Works-Transit 33,113.72 <br /> 430 Everpark Garage 304.43 <br /> 440 Golf 2,282.55 <br /> 501 MVD-Transportation Services 93,241.50 <br /> 503 Self-Insurance 44,875.12 <br /> 505 Computer Reserve 1,092.63 <br /> 508 Health Benefits Reserve 8,524.52 <br /> 637 Police Pension 1,000.00 <br /> 638 Fire Pension 1,875.20 <br /> 661 Claims 63,795.38 <br /> TOTAL CLAIMS $ 923,130.05 <br /> Alowe._R./94 <br /> Council rson introducing Resolution <br /> Passed and proved this 12th ay of May, 2021 <br /> • <br /> Council Pres dent <br />