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RESOLUTION NO.
<br />Be it Resolved by the City Council of the City of Everett:
<br />WASHINGTON
<br />Whereas the claims payable by check against the City of Everett for the period August 14, 2021 through August 20, 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
<br />Department Amount
<br />001 City Council
<br />002 General Government
<br />003 Legal
<br />004 Administration
<br />005 Municipal Court
<br />007 Human Resources
<br />009 Misc Financial Funds
<br />010 Finance
<br />015 Information Technology
<br />018 Communications, Mktg & Enga€
<br />021 Planning & Community Develop
<br />024 Public Works -Engineering
<br />026 Animal Shelter
<br />031 Police
<br />032 Fire
<br />038 Facilities/Maintenance
<br />TOTAL GENERAL FUND
<br />499.33
<br />2,187.36
<br />10,612.27
<br />3,676.75
<br />964.15
<br />613.24
<br />82,685.32
<br />1,469.72
<br />14,191.34
<br />39.67
<br />1,171.64
<br />13,536.44
<br />1,118.65
<br />28,400.08
<br />2,684.19
<br />12,591.50
<br />$ 176,441.65
<br />Councilperson introducing Resolution
<br />Passed and approved this
<br />day of
<br />Council President
<br />Fund
<br />Department
<br />101 Parks & Recreation
<br />110 Library
<br />112 Community Theater
<br />120 Public Works -Streets
<br />138 Hotel/Motel Tax
<br />146 Property Management
<br />148 Cum Reserve -Parks
<br />149 Senior Center Reserve
<br />152 Cum Reserve -Library
<br />153 Emergency Medical Services
<br />156 Criminal Justice
<br />197 CHIP Loan Program
<br />198 Community Dev Block Grants
<br />299 LID -Street Bond Redemption
<br />303 PW Improvement Projects
<br />336 Water & Sewer Sys Improv Proji
<br />342 City Facilities Construction
<br />354 Parks Capital Construction
<br />401 Public Works -Utilities
<br />402 Solid Waste Utility
<br />425 Public Works -Transit
<br />440 Golf
<br />501 MVD-Transportation Services
<br />503 Self -Insurance
<br />505 Computer Reserve
<br />508 Health Benefits Reserve
<br />637 Police Pension
<br />638 Fire Pension
<br />661 Claims
<br />, 2021
<br />TOTAL CLAIMS
<br />Amount
<br />5,444.73
<br />16,746.60
<br />7,574.87
<br />1,157.77
<br />17,500.00
<br />7,364.27
<br />500,031.01
<br />359.18
<br />900.00
<br />17,918.68
<br />6,678.33
<br />62.33
<br />53,225.00
<br />6,708.75
<br />3,681.00
<br />10,077.16
<br />2,773.55
<br />10,887.30
<br />382,571.26
<br />8,059.51
<br />29,793.37
<br />39,053.69
<br />17,540.02
<br />7,716.00
<br />34,731.50
<br />7,074.00
<br />2,727.80
<br />1,165.85
<br />60,493.34
<br />$ 1,436,458.52
<br />
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