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7721 EVERETT <br /> RESOLUTION NO. 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 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 Amount Fund Department Amount <br /> 002 General Government 6,669.68 101 Parks & Recreation 178.18 <br /> 003 Legal 124,027.88 110 Library 6,475.18 <br /> 004 Administration 3,333.00 119 Public Works-Street Improveme 176,942.38 <br /> 005 Municipal Court 1,373.64 120 Public Works-Streets 4,749.77 <br /> 009 Misc Financial Funds 10,391.00 138 Hotel Tax/Motel Tax 5,079.45 <br /> 010 Finance 1,266.36 148 Cum Reserve-Parks 18.25 <br /> 018 Communications, Mktg& Enga€ 520.00 152 Cum Reserve-Library 450.00 <br /> 024 Public Works-Engineering 6,808.64 153 Emergency Medical Services 25,335.26 <br /> 026 Animal Shelter 458.90 155 Capital Reserve Fund 21,170.00 <br /> 031 Police 9,843.49 336 Water&Sewer Sys Improv Proji 2,197,838.05 <br /> 032 Fire 1,268.00 354 Parks Capital Construction 186.00 <br /> 038 Facilities/Maintenance 1,700.42 401 Public Works-Utilities 163,176.81 <br /> 402 Solid Waste Utility 775.13 <br /> TOTAL GENERAL FUND $ 167,661.01 425 Public Works-Transit 21,001.44 <br /> 430 Everpark Garage 1,600.00 <br /> 440 Golf 10,255.19 <br /> 450 Snoh River Regional Water Auth 800.00 <br /> 637 Police Pension 445.50 <br /> 638 Fire Pension 1,311.00 <br /> 661 Claims 60,865.84 <br /> TOTAL CLAIMS $ 2,866,314.44 <br /> Councilperson introducing Resolution <br /> Passed and approved this SI da of bEcetous, , 2021 <br /> Council President <br />