Resolution 7717 - Laserfiche WebLink

EVERETT RESOLUTION NO.7717 WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period November 13,2021 through November 19,2021,having been audited and approved by the proper officers, have been paid and the disbursements made by the same,against the proper funds in payment thereof,as follows: Fund Department Amount Fund Department Amount 002 General Government 362.90 101 Parks&Recreation 41,593.95 003 Legal 2,710.50 110 Library 43,496.96 004 Administration 60.00 112 Community Theater 2,000.00 005 Municipal Court 1,636.95 120 Public Works-Streets 16,998.54 009 Misc Financial Funds 65,577.09 146 Property Management 2,618.15 010 Finance 50.00 152 Cum Reserve-Library 1,430.00 021 Planning&Community Develop 463.18 153 Emergency Medical Services 13,762.68 024 Public Works-Engineering 455.54 155 Capital Reserve Fund 17,000.00 026 Animal Shelter 88.34 156 Criminal Justice 7,212.85 031 Police 5,027.83 198 Community Dev Block Grants 2,793.00 032 Fire 56.89 336 Water&Sewer Sys Improv Proji 158,821.93 038 Facilities/Maintenance 3,533.73 342 City Facilities Construction 2,970.00 354 Parks Capital Construction 84,643.89 TOTAL GENERAL FUND $ 80,022.95 401 Public Works-Utilities 261,233.17 402 Solid Waste Utility 1,306.86 425 Public Works-Transit 49,230.57 430 Everpark Garage 321.31 440 Golf 18,830.09 501 MVD-Transportation Services 114,144.17 503 Self-Insurance 44,589.82 505 Computer Reserve 383,042.36 507 Telecommunications 738.60 637 Police Pension 818.00 638 Fire Pension 10,515.90 663 Investment Earnings 1,000.00 670 Custodial Funds 5,208.00 TOTAL CLAIMS $ 1,366,343.75 Councilperson in roducing Resolution Passed nd approve hi 1st day of December, 2021 Council resident