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n <br /> EVERETT <br /> WASHINGTON <br /> RESOLUTION NO. 7632 <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 /> February 1 through February 28,2021,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 184,086.20 <br /> 101 Park 22,505.02 <br /> 110 Library 3,152.31 <br /> 112 Community Theater 1,762.34 <br /> 119 Public Works-Street Imp 320.08 <br /> 120 Streets 5,742.21 <br /> 126 Moter Vehicle/Equip Repl 1,695.66 <br /> 138 Hotel/Motel 241.74 <br /> 145 ESCROQ 280.00 <br /> 146 Parking Lot Reserve 666.21 <br /> 148 Municipal Art Fund 523.56 <br /> 151 Animal Reserve 8,756.03 <br /> 152 Library Reserve 382.37 <br /> 153 EMS 26,687.13 <br /> 155 Gen Gov Spec Proj 80.97 <br /> 156 Criminal Justice 24,420.97 <br /> 197 CHIP 81.92 <br /> 342 City Facilities Construction 508.89 <br /> 401 Utilities 268,444.87 <br /> 402 Solid Waste Utility 3,966.83 <br /> 425 Transit 37,483.73 <br /> 430 Everpark Garage 4,434.06 <br /> 440 Golf 78,260.59 <br /> 501 Transportation Services 70,233.47 <br /> 503 Self-Insurance Fund 191,249.72 <br /> 505 Computer Reserve Fund 406.39 <br /> 507 Telecom 36,266.68 <br /> 508 Health Benefits Reserve 1,164,143.15 <br /> 637 Police Pension 66,674.43 <br /> 638 Fire Pension 76,511.87 <br /> 661 Payroll Withholding 4,091,387.73 <br /> TOTAL CLAIMS <br /> BY ELECTRONIC TRANSFER 371,357 3?L n <br /> u1.22 <br /> cil 9memberint,foducingResolu ot9'n <br /> • <br /> Passed and approved this 14 day f A il,2021 <br /> Coun President <br />