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EVERETT <br /> RESOLUTION NO. 7666 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 July 3, 2021 through July 9, 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 112,269.08 101 Parks & Recreation -22,194.58 <br /> 003 Legal 231.44 110 Library 13,266.02 <br /> 004 Administration 3,333.00 112 Community Theater 5,800.00 <br /> 009 Misc Financial Funds 266,834.52 114 Conference Center 2,400.00 <br /> 010 Finance 3,508.92 146 Property Management 68,703.55 <br /> 024 Public Works-Engineering 180.00 152 Cum Reserve-Library 1,211.76 <br /> 026 Animal Shelter 55.00 153 Emergency Medical Services 47,159.70 <br /> 032 Fire 225.00 197 CHIP Loan Program 6,999.09 <br /> 038 Facilities/Maintenance 15,040.01 198 Community Dev Block Grants 36,041.80 <br /> 303 PW Improvement Projects 90,134.66 <br /> TOTAL GENERAL FUND $ 401,676.97 336 Water&Sewer Sys Improv Projl 475,024.70 <br /> 354 Parks Capital Construction 617,681.14 <br /> 401 Public Works-Utilities 302,868.71 <br /> 402 Solid Waste Utility 9,982.64 <br /> 425 Public Works-Transit 32,602.67 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 19,828.98 <br /> 501 MVD-Transportation Services 48,919.44 <br /> 503 Self-Insurance 7,500.00 <br /> 505 Computer Reserve 1,495.42 <br /> 507 Telecommunications 40.86 <br /> 508 Health Benefits Reserve 7,074.00 <br /> 637 Police Pension 2,295.61 <br /> 638 Fire Pension 8,040.86 <br /> 661 Claims 107,943.74 <br /> TOTAL CLAIMS $ 2,310,772.04 <br /> /6, ,/ .77-271/z- <br /> Counciiperson in ducing Rtsdlution <br /> Pass•d ;nd appr d s 28th day of July, 2021 <br /> • <br /> CouniPresident <br />