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EVERETT <br /> RESOLUTION NO. 7670 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 17, 2021 through July 23, 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 /> 001 City Council 499.33 101 Parks & Recreation 7,005.09 <br /> 002 General Government -207.48 110 Library 34,595.55 <br /> 003 Legal 241.02 112 Community Theater 990.19 <br /> 004 Administration 2,010.41 120 Public Works-Streets 521.60 <br /> 005 Municipal Court 1,140.36 146 Property Management 17,495.05 <br /> 007 Human Resources 613.24 148 Cum Reserve-Parks 37.59 <br /> 009 Misc Financial Funds 214,656.65 149 Senior Center Reserve 359.18 <br /> 010 Finance 1,403.80 151 Fund for Animals 3,999.47 <br /> 015 Information Technology 241.34 152 Cum Reserve-Library 1,323.24 <br /> 018 Communications, Mktg& Enga€ 39.67 153 Emergency Medical Services 261.88 <br /> 021 Planning& Community Develop 7,634.47 155 Capital Reserve Fund 132,785.65 <br /> 024 Public Works-Engineering 1,879.99 156 Criminal Justice 5,970.76 <br /> 026 Animal Shelter 157.33 197 CHIP Loan Program 33,323.11 <br /> 031 Police 9,334.29 336 Water&Sewer Sys Improv Proj 823.50 <br /> 032 Fire 2,124.08 342 City Facilities Construction 20,457.30 <br /> 038 Facilities/Maintenance 13,991.08 354 Parks Capital Construction 77,342.40 <br /> 401 Public Works-Utilities 266,748.78 <br /> TOTAL GENERAL FUND $ 255,759.58 402 Solid Waste Utility 1,249.15 <br /> 425 Public Works-Transit 534,344.26 <br /> 430 Everpark Garage 1,491.40 <br /> 440 Golf 97,599.75 <br /> 501 MVD-Transportation Services 90,483.33 <br /> 503 Self-Insurance 21,078.28 <br /> 505 Computer Reserve 17,200.84 <br /> 507 Telecommunications 797.29 <br /> 508 Health Benefits Reserve 6,418.58 <br /> 637 Police Pension 87.00 <br /> 638 Fire Pension 1,290.30 <br /> 661 Claims 60,071.31 <br /> TOTAL CLAIMS $ 1,691,911.41 <br /> Cuncilperson introducing s ution <br /> Pass and approv hi th day of August, 2021 <br /> Counc' resident <br />