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EVERETT <br /> RESOLUTION NO. 7665 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 26, 2021 through July 2, 2021, having <br /> been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br /> proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 2,474.88 101 Parks & Recreation 9,838.09 <br /> 003 Legal 1,242.50 112 Community Theater 39,633.25 <br /> 004 Administration 1,854.00 119 Public Works-Street Improveme 31,514.10 <br /> 009 Misc Financial Funds 24,884.66 120 Public Works-Streets 4,472.00 <br /> 021 Planning& Community Dev 558.04 126 MV-Equipment Replacement Re 60,514.38 <br /> 031 Police 900.00 138 Hotel/Motel Tax 7,999.99 <br /> 032 Fire 121,173.46 146 Property Management 1,293.89 <br /> 038 Facilities/Maintenance 27,435.64 153 Emergency Medical Services 53,801.35 <br /> 156 Criminal Justice 757.15 <br /> TOTAL GENERAL FUND $ 180,523.18 303 PW Improvement Projects 293.22 <br /> 401 Public Works-Utilities 107,479.48 <br /> 402 Solid Waste Utility 775.13 <br /> 425 Public Works-Transit 5,458.06 <br /> 430 Everpark Garage 737.07 <br /> 440 Golf 41,634.08 <br /> 501 MVD-Transportation Services 30,273.28 <br /> 503 Self-Insurance 173,582.01 <br /> 505 Computer Reserve 9,084.82 <br /> 507 Telecommunications 3,849.76 <br /> 638 Fire Pension 3,610.80 <br /> 663 Investment Earnings 1,000.00 <br /> TOTAL CLAIMS $ 768,125.09 <br /> Councilpers ing o Ion <br /> Passed a approved this 14 day of July, 2021 <br /> • <br /> Council Pr sident <br />