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a <br /> EVERETT <br /> RESOLUTION NO. 7701 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 25, 2021 through October 1, <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 /> 001 City Council 2,490.00 101 Parks & Recreation 3,235.30 <br /> 002 General Government 1,023.60 110 Library 50,397.51 <br /> 003 Legal 2,942.50 120 Public Works-Streets 3,903.76 <br /> 004 Administration 1,236.00 138 Hotel/Motel Tax 1,254.00 <br /> 005 Municipal Court 1,348.74 146 Property Management 4,200.08 <br /> 009 Misc Financial Funds 250,133.71 148 Cum Reserve-Parks 197.34 <br /> 021 Planning& Community Develop 180.00 151 Fund for Animals 3,365.38 <br /> 024 Public Works-Engineering 10,739.82 152 Cum Reserve-Library 1,013.52 <br /> 031 Police 37,888.19 153 Emergency Medical Services 9,449.27 <br /> 032 Fire 18,061.46 155 Capital Reserve Fund 15,549.84 <br /> 038 Facilities/Maintenance 3,807.50 303 PW Improvement Projects 3,623.45 <br /> 336 Water&Sewer Sys Improv Prop 135,001.24 <br /> TOTAL GENERAL FUND $ 329,851.52 354 Parks Capital Construction 51,541.88 <br /> 401 Public Works-Utilities 616,178.85 <br /> 402 Solid Waste Utility 775.13 <br /> 425 Public Works-Transit 32,096.72 <br /> 440 Golf 44,273.75 <br /> 501 MVD-Transportation Services 53,182.27 <br /> 503 Self-Insurance 3,200.00 <br /> 507 Computer Reserve 3,849.76 <br /> 637 Police Pension 4,528.78 <br /> 638 Fire Pension 4,528.78 <br /> 661 Claims 110,616.67 <br /> TOTAL CLAIMS $ 1,485,814.80 <br /> Councilpers introducing Resolution <br /> Passe. . d approved this 13th day of October 0,1 <br /> / - /�, / <br /> Council President / <br />