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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 19, 2020 through December 24, <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 />001 City Council <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />1,972.00 <br />1,236.00 <br />1,301.36 <br />447,315.21 <br />7,985.85 <br />9,259.07 <br />24,488.71 <br />6,057.88 <br />$ 499,616.08 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prot <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />638 Fire Pension <br />661 Claims <br />, 2020 <br />TOTAL CLAIMS <br />Amount <br />4,217.34 <br />7,894.60 <br />500.00 <br />4,296.97 <br />6,601.03 <br />11.80 <br />1,456.49 <br />1,109.78 <br />56,820.97 <br />382,408.46 <br />10,000.00 <br />19,160.75 <br />1,367,803.79 <br />391,860.28 <br />12,049.47 <br />213,540.10 <br />89,948.11 <br />6,246.30 <br />59,485.52 <br />5,020.60 <br />5,045.01 <br />215.61 <br />59,366.51 <br />$ 3,204,675.57 <br />