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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />L. <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period February 6, 2021 through February 12, <br />2021, 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 <br />Department Amount <br />001 City Council <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 />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />2,765.00 <br />1,613.68 <br />5,117.00 <br />3,497.70 <br />3,073.21 <br />17.50 <br />263,086.88 <br />388.64 <br />660.00 <br />8,786.08 <br />510.55 <br />13,600.17 <br />4,203.17 <br />$ 307,319.58 <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 />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Projt <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 />507 Telecommunications <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />663 Investment Earnings <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />3,984.14 <br />10,845.36 <br />2,761.80 <br />161.50 <br />6,960.00 <br />11,624.05 <br />45,040.36 <br />4,115.49 <br />10,825.00 <br />50,979.30 <br />15,869.90 <br />247,768.92 <br />445,040.05 <br />14,598.90 <br />78,706.01 <br />1,107.01 <br />12,613.80 <br />5,494.90 <br />6,737.50 <br />62,947.80 <br />72,513.19 <br />35,307.92 <br />1,000.00 <br />$ 1,454,322.48 <br />