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LI <br /> EVERETT <br /> RESOLUTION NO. 7698 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 September 18, 2021 through September <br /> 24, 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 -112.47 101 Parks & Recreation 4,062.36 <br /> 003 Legal 103,796.95 110 Library 14,917.65 <br /> 005 Municipal Court 2,517.31 112 Community Theater 840.00 <br /> 009 Misc Financial Funds 52,055.20 120 Public Works-Streets 18,664.41 <br /> 010 Finance 82.40 126 MV-Equipment Replacement Re 19,009.67 <br /> 024 Public Works-Engineering 183.05 146 Property Management 41,494.19 <br /> 026 Animal Shelter 712.54 148 Cum Reserve-Parks 26,385.75 <br /> 031 Police 5,368.63 152 Cum Reserve-Library 913.00 <br /> 032 Fire 48,265.17 153 Emergency Medical Services 44,693.28 <br /> 038 Facilities/Maintenance 2,366.89 156 Criminal Justice 6,238.59 <br /> 197 CHIP Loan Program 9,693.00 <br /> TOTAL GENERAL FUND $ 215,235.67 198 Community Dev Block Grants 735.46 <br /> 401 Public Works-Utilities 120,174.15 <br /> 402 Solid Waste Utility 574.50 <br /> 425 Public Works-Transit 14,439.26 <br /> 430 Everpark Garage 11,509.77 <br /> 440 Golf 13,262.59 <br /> 501 MVD-Transportation Services 31,310.39 <br /> 503 Self-Insurance 2,807.41 <br /> 505 Computer Reserve 59,849.51 <br /> 637 Police Pension 1,000.00 <br /> 638 Fire Pension 60.03 <br /> 665 Other Special Agency Funds 51,304.17 <br /> TOTAL CLAIMS $ 709,174.81 Co1 ncilpersori-introducing Resolution <br /> 41e Z194 <br /> Pass d and approved this bth day of October , 2021 <br /> t <br /> Co cil P resident <br />