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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period December 11, 2021 through December 17, <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 />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />574.05 <br />2,798.13 <br />326,624.58 <br />82.40 <br />4,518.63 <br />2,332.91 <br />4,300.27 <br />1,791.38 <br />1,777.38 <br />TOTAL GENERAL FUND $ 344,799.73 <br />Councilperson introducing Resolution <br />Passed and approved this <br />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 />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <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 Proj, <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />3,476.35 <br />301.95 <br />8,500.00 <br />3,206.18 <br />46,493.61 <br />15,000.00 <br />12,420.67 <br />24.75 <br />1,135.00 <br />51,332.70 <br />21,260.00 <br />4,188.00 <br />82,601.52 <br />23,917.68 <br />83,095.19 <br />217,922.91 <br />578.14 <br />181,508.10 <br />18,232.42 <br />18,362.98 <br />13, 600.78 <br />11,151.50 <br />31,657.53 <br />995.67 <br />444.10 <br />1,190.20 <br />5,303.00 <br />$ 1,202,700.66 <br />