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EVERETT <br /> RESOLUTION NO. 7672 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 24, 2021 through July 30, 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 -269.02 101 Parks & Recreation 9,857.51 <br /> 003 Legal 131,269.90 110 Library 112.17 <br /> 005 Municipal Court 456.13 112 Community Theater 2,758.72 <br /> 007 Human Resources 8.40 120 Public Works-Streets 12,613.56 <br /> 009 Misc Financial Funds 124,520.41 138 Hotel/Motel Tax 29,793.97 <br /> 015 Information Technology 4.20 146 Property Management 3,942.20 <br /> 021 Planning & Community Develop 9,595.00 152 Cum Reserve-Library 750.00 <br /> 024 Public Works-Engineering 612.72 153 Emergency Medical Services 307,425.87 <br /> 026 Animal Shelter 88.34 155 Capital Reserve Fund 4,848.91 <br /> 031 Police 11,498.97 156 Criminal Justice 9,621.58 <br /> 032 Fire 6,545.00 197 CHIP Loan Program 29,527.26 <br /> 038 Facilities/Maintenance 4,886.31 198 Community Dev Block Grants 23,606.79 <br /> 303 PW Improvement Projects 5,150.83 <br /> TOTAL GENERAL FUND $ 289,216.36 336 Water& Sewer Sys Improv Projl 77,737.34 <br /> 354 Parks Capital Construction 32,707.84 <br /> 401 Public Works-Utilities 233,509.89 <br /> 402 Solid Waste Utility 1,072.13 <br /> 425 Public Works-Transit 8,675.71 <br /> 440 Golf 13,681.15 <br /> 501 MVD-Transportation Services 13,911.68 <br /> 503 Self-Insurance 86,445.73 <br /> 505 Computer Reserve 49,041.07 <br /> 507 Telecommunications 3,849.76 <br /> 637 Police Pension 3,910.56 <br /> 638 Fire Pension 3,910.55 <br /> 661 Claims 77,479.69 <br /> TOTAL CLAIMS $ 1,335,158.83 <br /> �Oli✓"C����a'Yf' <br /> Council erson introducing Reso utionn <br /> Passe a d approved day of August, 2021 <br /> Council esi ent <br />