Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7667 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 10, 2021 through July 16, 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 2,835.00 101 Parks & Recreation 3,207.96 <br /> 002 General Government 282.50 110 Library 15,336.69 <br /> 003 Legal 13,750.50 112 Community Theater 14,636.46 <br /> 005 Municipal Court 4,130.66 114 Conference Center 1,200.00 <br /> 009 Misc Financial Funds 34,541.22 120 Public Works-Streets 14,511.11 <br /> 010 Finance 82.40 126 MV-Equipment Replacement RE 30,257.19 <br /> 018 Communications, Mktg& Enga€ 720.00 138 Hotel/Motel Tax 5,000.00 <br /> 021 Planning& Community Develop 5,628.50 152 Cum Reserve-Library 200.00 <br /> 024 Public Works-Engineering 3,658.68 153 Emergency Medical Services 263,318.18 <br /> 026 Animal Shelter 800.40 155 Capital Reserve Fund 2,241.47 <br /> 031 Police 4,300.96 156 Criminal Justice 26,675.38 <br /> 032 Fire 8,392.71 198 Community Dev Block Grants 17.50 <br /> 038 Facilities/Maintenance 432.35 303 PW Improvement Projects 48,060.43 <br /> 336 Water&Sewer Sys Improv Proji 35,363.01 <br /> TOTAL GENERAL FUND $ 79,555.88 401 Public Works-Utilities 139,108.71 <br /> 402 Solid Waste Utility 2,443.73 <br /> 425 Public Works-Transit 46,291.85 <br /> 430 Everpark Garage 170.00 <br /> 440 Golf 20,419.64 <br /> 501 MVD-Transportation Services 50,371.40 <br /> 503 Self-Insurance 15,626.00 <br /> 505 Computer Reserve 85,684.32 <br /> 637 Police Pension 49,743.78 <br /> 638 Fire Pension 63,089.52 <br /> 665 Other Special Agency Funds 43,387.17 <br /> 670 Custodial Funds 66,303.27 <br /> TOTAL CLAIMS $ 1,122,220.65 <br /> uncilperson intr ucing Re tion <br /> Passe d approved t 2 h ay of July, 2021 <br /> Council esident <br />