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iz <br /> EVERETT <br /> RESOLUTION NO. 7661 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 12, 2021 through June 18, 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 499.33 101 Parks& Recreation 3,787.62 <br /> 002 General Government 291.50 110 Library 15,473.55 <br /> 003 Legal 42,660.22 112 Community Theater 10,307.11 <br /> 004 Administration 343.75 120 Public Works-Streets 8,660.87 <br /> 005 Municipal Court 972.55 146 Property Management 1,446.06 <br /> 007 Human Resources 621.64 148 Cum Reserve-Parks 34.71 <br /> 009 Misc Financial Funds 17,790.85 149 Senior Center Reserve 359.18 <br /> 010 Finance 1,469.72 152 Cum Reserve-Library 150.00 <br /> 015 Information Technology 245.54 153 Emergency Medical Services 430,872.90 <br /> 018 Communications, Mktg& Enga@ 39.67 155 Capital Reserve Fund 8,976.75 <br /> 021 Planning&Community Dev 651.93 156 Criminal Justice 41,179.68 <br /> 024 Public Works-Engineering 33,077.83 197 CHIP Loan Program 1,562.33 <br /> 026 Animal Shelter 339.67 303 PW Improvement Projects 1,074.00 <br /> 031 Police 13,970.90 336 Water&Sewer Sys Improv Projl 568,883.98 <br /> 032 Fire 17,451.84 401 Public Works-Utilities 473,480.50 <br /> 038 Facilities/Maintenance 3,978.89 402 Solid Waste Utility 19,176.90 <br /> 425 Public Works-Transit 52,983.08 <br /> TOTAL GENERAL FUND $ 134,405.83 440 Golf 14,823.58 <br /> 501 MVD-Transportation Services 1,446.07 <br /> 503 Self-Insurance 18,836.39 <br /> 505 Computer Reserve 88,319.27 <br /> 637 Police Pension 1,709.02 <br /> 638 Fire Pension 3,460.90 <br /> 670 Custodial Funds 4,285.00 <br /> TOTAL CLAIMS $ 1,905,695.28 <br /> a <br /> Council erson intr ucing Resoluti n <br /> Passed approved this 3 h day of June, 2021 <br /> Council esident <br />