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EVERETT <br /> RESOLUTION NO. 7650 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 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 Amount Fund Department Amount <br /> 001 City Council 2,485.00 101 Parks & Recreation 5,429.54 <br /> 002 General Government 7,135.12 110 Library 112.17 <br /> 003 Legal 67.50 112 Community Theater 9,750.00 <br /> 004 Administration 1,666.66 119 Public Works-Street Improvem€ 72.90 <br /> 005 Municipal Court 2,519.21 120 Public Works-Streets 19,121.06 <br /> 009 Misc Financial Funds 321,985.11 138 Hotel/Motel Tax 12,500.00 <br /> 015 Information Technology 210.81 146 Property Management 30,212.45 <br /> 021 Planning& Community Dev 191.70 153 Emergency Medical Services 22,779.11 <br /> 024 Public Works-Engineering 2,651.48 154 Real Estate Excise Tax 55,649.67 <br /> 026 Animal Shelter 966.49 156 Criminal Justice 7,026.35 <br /> 031 Police 2,564.16 197 CHIP Loan Program 80.00 <br /> 032 Fire 32.95 198 Community Dev Block Grants 17,848.72 <br /> 038 Facilities/Maintenance 1,832.81 303 PW Improvement Projects 247.05 <br /> 336 Water&Sewer Sys Improv Proji 168,257.82 <br /> TOTAL GENERAL FUND $ 344,309.00 354 Parks Capital Construction 13.50 <br /> 401 Public Works-Utilities 2,629,758.05 <br /> 402 Solid Waste Utility 26,455.58 <br /> 425 Public Works-Transit 75,851.97 <br /> 440 Golf 18,417.41 <br /> 501 MVD-Transportation Services 138,935.67 <br /> 503 Self-Insurance 595.90 <br /> 505 Computer Reserve 4,514.78 <br /> 507 Telecommunications 797.06 <br /> 637 Police Pension 7,945.40 <br /> 638 Fire Pension 2,402.44 <br /> 670 Custodial Funds 4,004.00 <br /> TOTAL CLAIMS $ 3,603,087.60 <br /> Councilperso introducing Resolution <br /> Passe d approved is d day of June, 2021 <br /> Council 1 esident <br />