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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />1z <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period November 20, 2021 through November <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 <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />6,669.68 <br />124,027.88 <br />3,333.00 <br />1,373.64 <br />10,391.00 <br />1,266.36 <br />520.00 <br />6,808.64 <br />458.90 <br />9,843.49 <br />1,268.00 <br />1,700.42 <br />$ 167,661.01 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />119 Public Works -Street ImprovemE <br />120 Public Works -Streets <br />138 Hotel Tax/Motel Tax <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />336 Water & Sewer Sys Improv Proj, <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />450 Snoh River Regional Water Autr <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />178.18 <br />6,475.18 <br />176,942.38 <br />4,749.77 <br />5,079.45 <br />18.25 <br />450.00 <br />25,335.26 <br />21,170.00 <br />2,197,838.05 <br />186.00 <br />163,176.81 <br />775.13 <br />21,001.44 <br />1,600.00 <br />10,255.19 <br />800.00 <br />445.50 <br />1,311.00 <br />60,865.84 <br />$ 2,866,314.44 <br />