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EVERETT <br /> RESOLUTION NO. 7707 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 October 9, 2021 through October 15, <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 3,375.00 101 Parks & Recreation 21,395.09 <br /> 002 General Government -8.46 110 Library 11,721.76 <br /> 003 Legal 6,225.00 112 Community Theater 6,250.00 <br /> 005 Municipal Court 1,640.54 120 Public Works-Streets 1,247.23 <br /> 009 Misc Financial Funds 300,363.96 126 MV-Equipment Replacement Re 75,876.19 <br /> 010 Finance 133.42 138 Hotel/Motel Tax 30,000.00 <br /> 015 Information Technology 17.50 146 Property Management 1,518.28 <br /> 021 Planning& Community Develop 329.40 153 Emergency Medical Services 45,397.59 <br /> 024 Public Works-Engineering 246.44 156 Criminal Justice 1,345.74 <br /> 026 Animal Shelter 6,883.78 197 CHIP Loan Program 768.60 <br /> 031 Police 13,389.60 303 PW Improvement Projects 11,972.62 <br /> 032 Fire 1,579.55 336 Water&Sewer Sys Improv Proji 296,839.74 <br /> 038 Facilities/Maintenance 5,530.65 342 City Facilities Construction 792.88 <br /> 354 Parks Capital Construction 18,327.44 <br /> TOTAL GENERAL FUND $ 339,706.38 401 Public Works-Utilities 106,867.78 <br /> 402 Solid Waste Utility 19,414.10 <br /> 425 Public Works-Transit 22,424.70 <br /> 440 Golf 32,272.15 <br /> 501 MVD-Transportation Services 142,130.28 <br /> 503 Self-Insurance 1,562.44 <br /> 505 Computer Reserve 28,262.16 <br /> 637 Police Pension 469.72 <br /> 638 Fire Pension 12,364.90 <br /> 661 Claims 61,704.81 <br /> 665 Other Special Agency Funds 43,387.17 <br /> 670 Custodial Funds 4,869.00 <br /> TOTAL CLAIMS $ 1,338,888.75 <br /> Coun Ilperson introd cing Resoluti <br /> Passed and approved this 27th day of October , 2021 <br /> Co President <br />