Laserfiche WebLink
7645 EVERETT <br /> RESOLUTION NO. 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 May 1, 2021 through May 7, 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 2,134.00 101 Parks& Recreation 24,051.17 <br /> 003 Legal 4,344.31 110 Library 10,415.24 <br /> 004 Administration 3,333.00 112 Community Theater 10,000.00 <br /> 009 Misc Financial Funds 20,262.85 119 Public Works-Street Improveme 89.65 <br /> 010 Finance 2,193.75 120 Public Works-Streets 80.00 <br /> 015 Information Technology 15,863.08 126 MV-Equipment Replacement Re 124,940.32 <br /> 021 Planning&Community Dev 267.57 146 Property Management 4,849.86 <br /> 024 Public Works-Engineering 5,443.32 152 Cum Reserve-Library 204.63 <br /> 026 Animal Shelter 628.24 153 Emergency Medical Services 48,242.09 <br /> 031 Police 2,167.33 155 Capital Reserve Fund 1,514.51 <br /> 032 Fire 49,967.58 156 Criminal Justice 3,967.62 <br /> 038 Facilities/Maintenance 10,338.26 197 CHIP Loan Program 10,036.63 <br /> 198 Community Dev Block Grants 30,294.32 <br /> TOTAL GENERAL FUND $ 116,943.29 303 PW Improvement Projects 142,647.83 <br /> 336 Water&Sewer Sys Improv Proji 6,251.57 <br /> 342 City Facilities Construction 53,409.00 <br /> 354 Parks Capital Construction 17,542.42 <br /> 401 Public Works-Utilities 209,209.84 <br /> 402 Solid Waste Utility 775.13 <br /> 425 Public Works-Transit 13,492.08 <br /> 440 Golf 24,495.38 <br /> 501 MVD-Transportation Services 595.60 <br /> 503 Self-Insurance 53,134.95 <br /> 505 Computer Reserve 103,981.65 <br /> 637 Police Pension 42,964.27 <br /> 638 Fire Pension 74,131.47 <br /> 670 Custodial Funds 69,569.43 <br /> TOTAL CLAIMS $ 1,197,829.95 <br /> �' / <br /> una person introducingeoluti. <br /> f 4 <br /> P . •-. .nd approved t 19th day of May 2021 <br /> ou it Presiden <br />