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EVERETT <br /> WASHINGTON <br /> RESOLUTION NO.7684 <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 /> July 1 through July 31,2021,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 197,614.39 <br /> 101 Park 22,767.19 <br /> 110 Library 3,582.28 <br /> 112 Community Theater 5,916.47 <br /> 119 Public Works-Street Imp 422.09 <br /> 120 Streets 5,319.36 <br /> 138 Hotel/Motel 3,899.70 <br /> 146 Parking Lot Reserve 486.13 <br /> 148 Municipal Art Fund 110.38 <br /> 151 Animal Reserve 9,122.89 <br /> 152 Library Reserve 401.09 <br /> 153 EMS 34,293.77 <br /> 155 Gen Gov Spec Proj 1,556.95 <br /> 156 Criminal Justice 24,767.29 <br /> 197 CHIP 259.18 <br /> 401 Utilities 319,947.42 <br /> 402 Solid Waste Utility 1,043.60 <br /> 425 Transit 19,771.80 <br /> 430 Everpark Garage 899.91 <br /> 440 Golf 207,399.58 <br /> 501 Transportation Services 83,400.89 <br /> 503 Self-Insurance Fund 258,978.76 <br /> 505 Computer Reserve Fund 254.14 <br /> 507 Telecom 33,860.00 <br /> 508 Health Benefits Reserve 1,423,663.14 <br /> 637 Police Pension 62,345.28 <br /> 638 Fire Pension 67,579.37 <br /> 661 Payroll Withholding 4,470,454.53 <br /> 670 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 7,260,117.58 <br /> Co ember Introducing Resolution <br /> Passed and approved this 1st day o tember 20 • <br /> President <br />