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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period September 11 2021 through September <br />17, 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 />002 General Government <br />003 Legal <br />004 Administration <br />009 Misc Financial Funds <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />43.16 <br />12,500.00 <br />3,350.50 <br />42,643.43 <br />13,657.50 <br />2,305.73 <br />2,295.79 <br />12,795.18 <br />8,136.60 <br />$ 97,727.89 <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 />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proji <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <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 />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />59,308.01 <br />18,583.35 <br />6,356.84 <br />1,200.00 <br />224.66 <br />1,921.94 <br />16,000.00 <br />15,581.73 <br />1,118.87 <br />9,874.72 <br />17.50 <br />38,016.45 <br />368,541.02 <br />2,158.73 <br />232,236.67 <br />1,249.15 <br />32,206.11 <br />57,296.73 <br />73,034.90 <br />7,221.34 <br />20,398.00 <br />14,611.00 <br />12,412.90 <br />61,030.50 <br />4,866.00 <br />$ 1,153,195.01 <br />