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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />1z <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period May 15, 2021 through May 21, 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 <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />015 Information Technology <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />2,485.00 <br />7,135.12 <br />67.50 <br />1,666.66 <br />2,519.21 <br />321,985.11 <br />210.81 <br />191.70 <br />2,651.48 <br />966.49 <br />2,564.16 <br />32.95 <br />1,832.81 <br />TOTAL GENERAL FUND $ 344,309.00 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />119 Public Works -Street Improvem€ <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />154 Real Estate Excise Tax <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />5,429.54 <br />112.17 <br />9,750.00 <br />72.90 <br />19,121.06 <br />12,500.00 <br />30,212.45 <br />22,779.11 <br />55, 649.67 <br />7,026.35 <br />80.00 <br />17,848.72 <br />247.05 <br />168,257.82 <br />13.50 <br />2,629,758.05 <br />26,455.58 <br />75,851.97 <br />18,417.41 <br />138,935.67 <br />595.90 <br />4,514.78 <br />797.06 <br />7,945.40 <br />2,402.44 <br />4,004.00 <br />$ 3,603,087.60 <br />