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EVERETT <br /> RESOLUTION NO. 7693 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 28, 2021 through September 3, <br /> 2021, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br /> same, against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 002 General Government 5,323.78 101 Parks & Recreation 85,411.45 <br /> 003 Legal 18.96 119 Public Works-Street Improvem€ 107,466.11 <br /> 004 Administration 1,236.00 120 Public Works-Streets 3,563.80 <br /> 005 Municipal Court 2,018.70 126 MV-Equipment Replacement RE 44,168.07 <br /> 009 Misc Financial Funds 43,375.14 138 Hotel/Motel Tax 5,999.32 <br /> 010 Finance 2,722.04 146 Property Management 24,777.18 <br /> 021 Planning& Community Develop 77.85 153 Emergency Medical Services 1,699.16 <br /> 024 Public Works-Engineering 3,798.11 197 CHIP Loan Program 17,693.19 <br /> 031 Police 3,025.00 336 Water&Sewer Sys Improv Proji 240,944.96 <br /> 032 Fire 47,454.49 354 Parks Capital Construction 197,478.35 <br /> 038 Facilities/Maintenance 11,103.77 401 Public Works-Utilities 263,644.79 <br /> 402 Solid Waste Utility 775.13 <br /> TOTAL GENERAL FUND $ 120,153.84 425 Public Works-Transit 18,559.06 <br /> 430 Everpark Garage 12,834.41 <br /> 440 Golf 59,361.17 <br /> 501 MVD-Transportation Services 42,241.25 <br /> 503 Self-Insurance 1,619.00 <br /> 505 Computer Reserve 60,641.23 <br /> 508 Health Benefits Reserve 359.22 <br /> 638 Fire Pension 502.61 <br /> 661 Claims 108,776.29 <br /> TOTAL CLAIMS $ 1,418,669.59 <br /> Councilperson introdu mg Resolution <br /> Passed n approved t 's nd day of September, 2021 <br /> Council P esident <br />