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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period December 5, 2020 through December 11, <br />2020, 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 />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <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 />65,253.97 <br />20,116.80 <br />4,252.50 <br />1,182.99 <br />219.00 <br />12,679.49 <br />442.50 <br />385.00 <br />6,698.75 <br />21,536.85 <br />1,024.03 <br />254.66 <br />11,427.84 <br />118.96 <br />$ 145,593.34 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proji <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2020 <br />TOTAL CLAIMS <br />Amount <br />16,049.34 <br />63,674.09 <br />972.41 <br />104,521.72 <br />997.66 <br />224.86 <br />36,955.58 <br />257,095.60 <br />3,837.90 <br />41,341.50 <br />10,000.00 <br />3,127.50 <br />6,521.61 <br />215,336.51 <br />1,779.00 <br />14,302.63 <br />237.89 <br />13,373.95 <br />68, 642.14 <br />15,170.35 <br />171,941.87 <br />42,862.00 <br />56,556.88 <br />109,268.58 <br />$ 1,400,384.91 <br />