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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 November 13, 2021 through November <br />19, 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 />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <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 />362.90 <br />2,710.50 <br />60.00 <br />1,636.95 <br />65,577.09 <br />50.00 <br />463.18 <br />455.54 <br />88.34 <br />5,027.83 <br />56.89 <br />3,533.73 <br />$ 80,022.95 <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 />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />198 Community Dev Block Grants <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 />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 />663 Investment Earnings <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />41,593.95 <br />43,496.96 <br />2,000.00 <br />16,998.54 <br />2,618.15 <br />1,430.00 <br />13,762.68 <br />17,000.00 <br />7,212.85 <br />2,793.00 <br />158,821.93 <br />2,970.00 <br />84,643.89 <br />261,233.17 <br />1,306.86 <br />49,230.57 <br />321.31 <br />18,830.09 <br />114,144.17 <br />44,589.82 <br />383,042.36 <br />738.60 <br />818.00 <br />10,515.90 <br />1,000.00 <br />5,208.00 <br />$ 1,366,343.75 <br />