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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 October 30, 2021 through November 5, <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 <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 />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 />33,312.10 <br />6,976.01 <br />3,333.00 <br />2,646.84 <br />8.40 <br />31,014.26 <br />2,437.50 <br />15,236.14 <br />88.34 <br />8,984.80 <br />1,250.00 <br />6,022.89 <br />$ 111,310.28 <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 />114 Conference Center <br />119 Public Works -Street ImprovemE <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proji <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />450 Snoh River Regional Water Auth <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />2021 <br />TOTAL CLAIMS <br />Amount <br />3,485.08 <br />11,253.40 <br />1,200.00 <br />418,880.21 <br />24,578.65 <br />4,548.40 <br />52,876.62 <br />1,877.70 <br />52,340.40 <br />10,430.03 <br />2,797.73 <br />1,897,341.51 <br />802,477.20 <br />368.59 <br />34,837.49 <br />27,261.80 <br />280.00 <br />530.76 <br />4,208.50 <br />13,825.03 <br />224.99 <br />64.99 <br />56,386.04 <br />$ 3,533,385.40 <br />