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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />VERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period November 27, 2021 through December 3, <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 Amount <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 Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />1,501.87 <br />8,409.44 <br />2,197.34 <br />1,849.28 <br />988.29 <br />859.51 <br />260,902.75 <br />2,811.96 <br />96.25 <br />61.08 <br />3,948.17 <br />8,173.31 <br />1,405.77 <br />10, 647.02 <br />6,767.29 <br />2,749.79 <br />$ 313,369.12 <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 />149 Senior Center Reserve <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />336 Water & Sewer Sys Improv Proj' <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation <br />503 Self -Insurance <br />505 Computer Reserve <br />638 Fire Pension <br />661 Claims <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />Services <br />Amount <br />4,521.83 <br />48,957.91 <br />10,438.68 <br />4,888.54 <br />14,591.30 <br />33,805.92 <br />129.85 <br />359.18 <br />3,365.38 <br />750.00 <br />9,845.87 <br />3,259.82 <br />113.28 <br />71,847.76 <br />13,424.54 <br />5,819.50 <br />329,310.12 <br />47,709.07 <br />18,274.30 <br />13,110.95 <br />53,292.03 <br />40,219.60 <br />33,948.48 <br />60.00 <br />63,592.91 <br />42,086.51 <br />$ 1,181,092.45 <br />