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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 18 2021 through September <br />24, 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 <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />-112.47 <br />103,796.95 <br />2,517.31 <br />52,055.20 <br />82.40 <br />183.05 <br />712.54 <br />5,368.63 <br />48,265.17 <br />2,366.89 <br />$ 215,235.67 <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 />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <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 />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />4,062.36 <br />14,917.65 <br />840.00 <br />18,664.41 <br />19,009.67 <br />41,494.19 <br />26,385.75 <br />913.00 <br />44,693.28 <br />6,238.59 <br />9,693.00 <br />735.46 <br />120,174.15 <br />574.50 <br />14,439.26 <br />11,509.77 <br />13,262.59 <br />31,310.39 <br />2,807.41 <br />59,849.51 <br />1,000.00 <br />60.03 <br />51,304.17 <br />$ 709,174.81 <br />