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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHIN4iTCiN <br />Whereas the claims payable by check against the City of Everett for the period December 4, 2021 through December 10, <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 />002 General Government <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 & EngaE <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 />Amount <br />20,103.10 <br />4,070.62 <br />3,239.64 <br />81.76 <br />7,271.48 <br />2,203.81 <br />81.76 <br />40.88 <br />231.76 <br />2,735.00 <br />81.75 <br />1,354.73 <br />427.03 <br />17,493.16 <br />$ 59,416.48 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />114 Conference Center <br />119 Public Works -Street Improveme <br />120 Public Works -Streets <br />145 Real Property Acquisition <br />146 Property Management <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <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 Proji <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 />661 Claims <br />2021 <br />TOTAL CLAIMS <br />Amount <br />35,457.17 <br />50,955.29 <br />13,031.72 <br />1,200.00 <br />1,000.00 <br />16,617.23 <br />29.96 <br />14,316.80 <br />6,905.63 <br />20,000.00 <br />8,714.98 <br />112,602.81 <br />46,914.64 <br />22,258.15 <br />86,231.91 <br />458,587.45 <br />57,224.19 <br />88,335.90 <br />212.25 <br />28,403.50 <br />151,308.76 <br />4,827.50 <br />48,929.96 <br />699.02 <br />1,286.20 <br />1,117.00 <br />108,773.55 <br />$ 1,445,358.05 <br />Council President <br />