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EVERETT <br /> RESOLUTION NO. 7658 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 June 5, 2021 through June 11, 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 2,852.50 101 Parks & Recreation 2,507.13 <br /> 002 General Government 2,128.99 110 Library 31,921.74 <br /> 004 Administration 3,333.00 112 Community Theater 21,436.00 <br /> 005 Municipal Court 1,192.99 119 Public Works-Street Improveme 2,791.29 <br /> 009 Misc Financial Funds 249,318.69 120 Public Works-Streets 11,691.44 <br /> 010 Finance 13.50 146 Property Management 1,260.41 <br /> 018 Communications, Mktg & Enga€ 520.00 152 Cum Reserve-Library 5,907.24 <br /> 021 Planning & Community Dev 64,899.75 153 Emergency Medical Services 76,124.53 <br /> 024 Public Works-Engineering 1,156.96 155 Capital Reserve Fund 17,474.79 <br /> 031 Police 3,858.58 159 Transportation Benefit District 72.90 <br /> 032 Fire 11,932.38 197 CHIP Loan Program 779.38 <br /> 038 Facilities/Maintenance 6,422.75 303 PW Improvement Projects 132,439.29 <br /> 336 Water&Sewer Sys Improv Proji 7,819.07 <br /> TOTAL GENERAL FUND $ 347,630.09 401 Public Works-Utilities 317,406.89 <br /> 425 Public Works-Transit 10,328.15 <br /> 430 Everpark Garage 215.00 <br /> 440 Golf 29,179.42 <br /> 501 MVD-Transportation Services 84,894.91 <br /> 503 Self-Insurance 8,498.11 <br /> 505 Computer Reserve 90,567.95 <br /> 507 Telecommunications 769.12 <br /> 637 Police Pension 52,014.47 <br /> 638 Fire Pension 75,990.22 <br /> 661 Claims 109,661.57 <br /> 665 Other Special Agency Funds 43,387.17 <br /> TOTAL CLAIMS $ 1,482,768.28 <br /> Cou cilperson in t oducing solution <br /> Pass and approved this 23rd day of June 2021 <br /> Coun President <br />