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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period October 16, 2021 through October 22, <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 />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <br />O 24 Public Works -Engineering <br />026 Animal Shelter <br />O 31 Police <br />032 Fire <br />O 38 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />998.66 <br />-496.10 <br />2,443.54 <br />687.50 <br />2,687.19 <br />11,226.48 <br />122,773.07 <br />2,807.60 <br />482.68 <br />79.34 <br />4,041.36 <br />27,655.32 <br />1,337.38 <br />19,876.80 <br />18,933.37 <br />1,697.93 <br />$ 217,232.12 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />149 Senior Center Reserve <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prot <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 />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />70,704.59 <br />14,697.08 <br />26,394.04 <br />18,000.00 <br />1,854.29 <br />718.36 <br />32,074.17 <br />945.96 <br />124.66 <br />5,732.87 <br />287.89 <br />156,729.33 <br />195,742.52 <br />1,943.39 <br />566,104.18 <br />296.31 <br />5,326.88 <br />33,505.88 <br />8,360.13 <br />42,081.59 <br />756.99 <br />1,696.70 <br />2,038.90 <br />$ 1,403,348.83 <br />