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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />1z <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period October 9, 2021 through October 15, <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 Department <br />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />021 Planning & Community Develop <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 />3,375.00 <br />-8.46 <br />6,225.00 <br />1,640.54 <br />300,363.96 <br />133.42 <br />17.50 <br />329.40 <br />246.44 <br />6,883.78 <br />13,389.60 <br />1,579.55 <br />5,530.65 <br />$ 339,706.38 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <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 />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />21,395.09 <br />11,721.76 <br />6,250.00 <br />1,247.23 <br />75,876.19 <br />30,000.00 <br />1,518.28 <br />45,397.59 <br />1,345.74 <br />768.60 <br />11,972.62 <br />296,839.74 <br />792.88 <br />18,327.44 <br />106,867.78 <br />19,414.10 <br />22,424.70 <br />32,272.15 <br />142,130.28 <br />1,562.44 <br />28,262.16 <br />469.72 <br />12,364.90 <br />61, 704.81 <br />43,387.17 <br />4,869.00 <br />$ 1,338,888.75 <br />