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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO.7669 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims made by electronic transfer against the City of Everett for the month <br /> June 1 through June 30,2021,having been audited,be and the same are hereby <br /> approved,and the proper officers are hereby authorized and directed to charge claims <br /> made by electronic transfer against the proper funds in payment thereof,as follows: <br /> Fund Department Amount <br /> 002 General Fund 179,402.72 <br /> 101 Park 21,196.18 <br /> 110 Library 8,475.30 <br /> 112 Community Theater 305.89 <br /> 119 Public Works-Street Imp 477.37 <br /> 120 Streets 3,463.20 <br /> 126 Moter Vehicle/Equip Repl 64.00 <br /> 138 Hotel/Motel 1,436.98 <br /> 146 Parking Lot Reserve 535.25 <br /> 148 Municipal Art Fund 71.69 <br /> 151 Animal Reserve 9,143.66 <br /> 152 Library Reserve 39.48 <br /> 153 EMS 30,440.99 <br /> 155 Gen Gov Spec Proj (421.24) <br /> 156 Criminal Justice 25,676.23 <br /> 197 CHIP 142.08 <br /> 198 CDBG 1,545.00 <br /> 336 Water/Sewer System lmrpov 119.37 <br /> 342 City Facilities Construction 3,008.52 <br /> 354 Parks Capital Construction 154.93 <br /> 401 Utilities 288,583.77 <br /> 402 Solid Waste Utility 2,685.71 <br /> 425 Transit 21,011.62 <br /> 430 Everpark Garage 1,336.63 <br /> 440 Golf 183,434.25 <br /> 501 Transportation Services 75,994.58 <br /> 503 Self-Insurance Fund 234,863.66 <br /> 505 Computer Reserve Fund 1,411.00 <br /> 507 Telecom 35,725.47 <br /> 508 Health Benefits Reserve 1,358,056.55 <br /> 637 Police Pension 58,415.58 <br /> 638 Fire Pension 99,541.71 <br /> 661 Payroll Withholding 4,604,683.77 <br /> 670 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,251,021.90 <br /> Councilmember Introducing Resolution <br /> Passed and approved this 28th da f I ,2021 <br /> Cou it resident <br />