Laserfiche WebLink
EVERETT <br /> RESOLUTION NO. 7714 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 30, 2021 through November 5, <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 33,312.10 101 Parks & Recreation 3,485.08 <br /> 003 Legal 6,976.01 110 Library 11,253.40 <br /> 004 Administration 3,333.00 114 Conference Center 1,200.00 <br /> 005 Municipal Court 2,646.84 119 Public Works-Street Improvem€ 418,880.21 <br /> 007 Human Resources 8.40 120 Public Works-Streets 24,578.65 <br /> 009 Misc Financial Funds 31,014.26 146 Property Management 4,548.40 <br /> 010 Finance 2,437.50 148 Cum Reserve-Parks 52,876.62 <br /> 024 Public Works-Engineering 15,236.14 152 Cum Reserve-Library 1,877.70 <br /> 026 Animal Shelter 88.34 153 Emergency Medical Services 52,340.40 <br /> 031 Police 8,984.80 156 Criminal Justice 10,430.03 <br /> 032 Fire 1,250.00 303 PW Improvement Projects 2,797.73 <br /> 038 Facilities/Maintenance 6,022.89 336 Water&Sewer Sys Improv Proji 1,897,341.51 <br /> 401 Public Works-Utilities 802,477.20 <br /> TOTAL GENERAL FUND $ 111,310.28 402 Solid Waste Utility 368.59 <br /> 425 Public Works-Transit 34,837.49 <br /> 440 Golf 27,261.80 <br /> 450 Snoh River Regional Water Auth 280.00 <br /> 501 MVD-Transportation Services 530.76 <br /> 503 Self-Insurance 4,208.50 <br /> 505 Computer Reserve 13,825.03 <br /> 637 Police Pension 224.99 <br /> 638 Fire Pension 64.99 <br /> 670 Custodial Funds 56,386.04 <br /> TOTAL CLAIMS $ 3,533,385.40 <br /> Councilperson intro cing Re ution <br /> Pa d and approved this 17th day of November , 2021 <br /> Cou it President <br />