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EVERETT <br /> RESOLUTION NO. 7685 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 August 21, 2021 through August 27, 2021, <br /> having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br /> against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 3,901.10 101 Parks & Recreation 2,922.38 <br /> 003 Legal 106,480.10 110 Library 39,842.73 <br /> 004 Administration 3,206.11 112 Community Theater 9,100.00 <br /> 005 Municipal Court 3,438.91 120 Public Works-Streets 1,716.37 <br /> 007 Human Resources 215.23 138 Hotel/Motel Tax 418.00 <br /> 009 Misc Financial Funds 249,702.47 146 Property Management 1,336.01 <br /> 010 Finance 1,076.32 148 Cum Reserve-Parks 141.76 <br /> 015 Information Technology 135.45 153 Emergency Medical Services 44,330.98 <br /> 018 Communications, Mktg& EngaE 21.83 156 Criminal Justice 572.00 <br /> 021 Planning& Community Develop 904.90 197 CHIP Loan Program 6,430.63 <br /> 024 Public Works-Engineering 2,981.79 198 Community Dev Block Grants 43,924.75 <br /> 026 Animal Shelter 918.69 303 PW Improvement Projects 12,554.61 <br /> 031 Police 8,035.37 336 Water&Sewer Sys Improv Proji 63,297.97 <br /> 032 Fire 25,701.73 401 Public Works-Utilities 160,869.86 <br /> 038 Facilities/Maintenance 3,445.19 402 Solid Waste Utility 43,360.53 <br /> 425 Public Works-Transit 18,262.99 <br /> TOTAL GENERAL FUND $ 410,165.19 430 Everpark Garage 286.76 <br /> 440 Golf 16,024.60 <br /> 501 MVD-Transportation Services 80,900.50 <br /> 503 Self-Insurance 22,943.50 <br /> 505 Computer Reserve 229,922.21 <br /> 507 Telecommunications 3,849.76 <br /> 508 Health Benefits Reserve 1,453.34 <br /> 638 Fire Pension 76.02 <br /> 661 Claims 155.04 <br /> TOTAL CLAIMS $ 1,214,858.49 <br /> Councilperson introducing Resolutiar? <br /> Pas and appr ve is 8th day of September, 2021 <br /> C u it President <br />