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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH1NTON <br />Whereas the claims payable by check against the City of Everett for the period December 26, 2020 through December 31, <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 <br />002 <br />003 <br />004 <br />005 <br />007 <br />009 <br />010 <br />015 <br />018 <br />021 <br />024 <br />026 <br />027 <br />031 <br />032 <br />038 <br />City Council <br />General Government <br />Legal <br />Administration <br />Municipal Court <br />Human Resources <br />Misc Financial Funds <br />Finance <br />Information Technology <br />Communications, Mktg & EngaE <br />Planning & Community Dev <br />Public Works -Engineering <br />Animal Shelter <br />Senior Center <br />Police <br />Fire <br />Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount Fund <br />499.33 <br />49,656.74 <br />103,447.47 <br />1,829.39 <br />1,338.16 <br />1,129.97 <br />29,876.01 <br />1,248.03 <br />241.34 <br />39.67 <br />11,047.32 <br />34,778.36 <br />157.33 <br />359.18 <br />5,239.76 <br />29,685.90 <br />2,488.77 <br />5 273,062.73 <br />founcilperson introducing Resolution <br />101 <br />110 <br />120 <br />146 <br />148 <br />153 <br />155 <br />156 <br />197 <br />354 <br />401 <br />425 <br />430 <br />440 <br />501 <br />505 <br />508 <br />638 <br />661 <br />Passed and approved this day of , , 2021 <br />Council President <br />Department Amount <br />Parks & Recreation <br />Library <br />Public Works -Streets <br />Property Management <br />Cum Reserve -Parks <br />Emergency Medical Services <br />Capital Reserve Fund <br />Criminal Justice <br />CHIP Loan Program <br />Parks Capital Construction <br />Public Works -Utilities <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVDTransportation Services <br />Computer Reserve <br />Health Benefits Reserve <br />Fire Pension <br />Claims <br />TOTAL CLAIMS <br />r. r <br />7,933.17 <br />22,538.54 <br />8,784.00 <br />43,916.39 <br />219.34 <br />1,947.95 <br />168,456.00 <br />472.98 <br />28,465.88 <br />45,041.64 <br />383,415.19 <br />49,956.36 <br />530.82 <br />606.12 <br />897.07 <br />3,093.60 <br />11,700.00 <br />2,368.70 <br />355.43 <br />$ 1,053,761.91 <br />