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EVERETT <br /> RESOLUTION NO. 7648 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 8, 2021,through May 14, 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 13,078.44 101 Parks & Recreation 787.77 <br /> 003 Legal 21,313.70 110 Library 32,522.12 <br /> 005 Municipal Court 2,202.54 119 Public Works-Street Improvem€ 451.50 <br /> 007 Human Resources 8.40 120 Public Works-Streets 32,014.34 <br /> 009 Misc Financial Funds 263,891.45 138 Hotel/Motel Tax 6,995.00 <br /> 010 Finance 1,601.69 146 Property Management 1,910.04 <br /> 015 Information Technology 4.20 152 Cum Reserve-Library 1,392.32 <br /> 018 Communications, Mktg& Enga@ 360.00 153 Emergency Medical Services 59,013.30 <br /> 021 Planning & Community Dev 1,331.94 155 Capital Reserve Fund 990.00 <br /> 024 Public Works-Engineering 26,005.45 156 Criminal Justice 302,568.57 <br /> 026 Animal Shelter 205.84 198 Community Dev Block Grants 7,500.00 <br /> 031 Police 7,860.84 336 Water&Sewer Sys Improv Proi 944,153.89 <br /> 032 Fire 4,050.12 342 City Facilities Construction 51,225.13 <br /> 038 Facilities/Maintenance 16,456.77 354 Parks Capital Construction 1,699.70 <br /> 401 Public Works-Utilities 147,736.52 <br /> TOTAL GENERAL FUND $ 358,371.38 402 Solid Waste Utility 15,098.50 <br /> 425 Public Works-Transit 13,197.05 <br /> 430 Everpark Garage 19,333.95 <br /> 440 Golf 30,399.69 <br /> 501 MVD-Transportation Services 1,209.06 <br /> 503 Self-Insurance 96,883.00 <br /> 505 Computer Reserve 25,001.23 <br /> 507 Telecommunications 3,849.76 <br /> 637 Police Pension 1,689.80 <br /> 638 Fire Pension 13,482.40 <br /> 661 Claims 110,016.08 <br /> 665 Other Special Agency Funds 43,387.17 <br /> TOTAL CLAIMS $ 2,322,879.27 <br /> C uncilperson introducing Resolution <br /> Passe d approved this th day of May, 2021. <br /> $ <br /> Council resident <br />