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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 January 1, 2021 through January 8, 2021, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund <br />Department <br />001 City Council <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />3,653.18 <br />48.60 <br />275.00 <br />307,370.62 <br />3,277.12 <br />1,232.04 <br />7,174.68 <br />46,898.39 <br />1,269.00 <br />4,469.40 <br />$ 375,668.03 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />114 Conference Center <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <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 />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 />505 Computer Reserve <br />637 Police Pension <br />661 Claims <br />665 Other Special Agency Funds <br />2021 <br />TOTAL CLAIMS <br />Amount <br />12,589.40 <br />8,553.20 <br />4,549.40 <br />1,200.00 <br />7,827.11 <br />1,800.00 <br />27,431.27 <br />44,741.70 <br />110,000.00 <br />10,000.00 <br />317.25 <br />66,798.43 <br />249, 600.97 <br />16,426.21 <br />21,103.32 <br />18,499.39 <br />4,906.16 <br />809.02 <br />4,063.80 <br />1,822.20 <br />109,007.61 <br />39,989.92 <br />$ 1,137,704.39 <br />