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EVERETT <br /> RESOLUTION NO. 7724 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 27, 2021 through December 3, <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 1,501.87 101 Parks & Recreation 4,521.83 <br /> 002 General Government 8,409.44 110 Library 48,957.91 <br /> 003 Legal 2,197.34 112 Community Theater 10,438.68 <br /> 004 Administration 1,849.28 120 Public Works-Streets 4,888.54 <br /> 005 Municipal Court 988.29 126 MV-Equipment Replacement Re 14,591.30 <br /> 007 Human Resources 859.51 146 Property Management 33,805.92 <br /> 009 Misc Financial Funds 260,902.75 148 Cum Reserve-Parks 129.85 <br /> 010 Finance 2,811.96 149 Senior Center Reserve 359.18 <br /> 015 Information Technology 96.25 151 Fund for Animals 3,365.38 <br /> 018 Communications, Mktg& Enga€ 61.08 152 Cum Reserve-Library 750.00 <br /> 021 Planning& Community Dev 3,948.17 153 Emergency Medical Services 9,845.87 <br /> 024 Public Works-Engineering 8,173.31 156 Criminal Justice 3,259.82 <br /> 026 Animal Shelter 1,405.77 197 CHIP Loan Program 113.28 <br /> 031 Police 10,647.02 336 Water&Sewer Sys Improv Projl 71,847.76 <br /> 032 Fire 6,767.29 342 City Facilities Construction 13,424.54 <br /> 038 Facilities/Maintenance 2,749.79 354 Parks Capital Construction 5,819.50 <br /> 401 Public Works-Utilities 329,310.12 <br /> TOTAL GENERAL FUND $ 313,369.12 425 Public Works-Transit 47,709.07 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 13,110.95 <br /> 501 MVD-Transportation Services 53,292.03 <br /> 503 Self-Insurance 40,219.60 <br /> 505 Computer Reserve 33,948.48 <br /> 638 Fire Pension 60.00 <br /> 661 Claims 63,592.91 <br /> 670 Custodial Funds 42,086.51 <br /> TOTAL CLAIMS $ 1,181,092.45 <br /> Cou r(cilp erson introdu ing Reso ion <br /> Passed and approv t th day of December, 2021. <br /> Cou it President <br />