Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7663 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 19, 2021 through June 25, 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 300.00 101 Parks & Recreation 45,449.85 <br /> 003 Legal 100,577.04 110 Library 23,664.64 <br /> 004 Administration 1,750.00 112 Community Theater 3,700.00 <br /> 005 Municipal Court 3,982.95 120 Public Works-Streets 4,632.52 <br /> 007 Human Resources 1,750.00 138 Hotel/Motel Tax 12,000.00 <br /> 009 Misc Financial Funds 282,110.87 146 Property Management 1,407.03 <br /> 021 Planning & Community Dev 34,395.11 148 Cum Reserve-Parks 156.08 <br /> 024 Public Works-Engineering 3,322.94 153 Emergency Medical Services 2,345.00 <br /> 031 Police 3,884.85 155 Capital Reserve Fund 179,451.17 <br /> 032 Fire 16,079.56 156 Criminal Justice 4,342.30 <br /> 038 Facilities/Maintenance 10,430.37 197 CHIP Loan Program 18,643.91 <br /> 198 Community Dev Block Grants 67,692.70 <br /> TOTAL GENERAL FUND $ 458,583.69 336 Water&Sewer Sys Improv Prof 78,034.32 <br /> 342 City Facilities Construction 20,357.95 <br /> 354 Parks Capital Construction 14,689.67 <br /> 401 Public Works-Utilities 416,632.51 <br /> 402 Solid Waste Utility 23,603.91 <br /> 425 Public Works-Transit 75,258.60 <br /> 430 Everpark Garage 1,668.81 <br /> 440 Golf 26,165.02 <br /> 501 MVD-Transportation Services 123,832.04 <br /> 505 Computer Reserve 28,168.89 <br /> 638 Fire Pension 12,498.00 <br /> 661 Claims 60,544.32 <br /> TOTAL CLAIMS $ 1,703,522.93 <br /> Councilperson introducing Resolution <br /> Passe approved is th day of July, 2021 <br /> Council resident <br />