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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period December 18, 2021 through December 23, <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 />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 />Amount <br />5,239.33 <br />-552.72 <br />121,498.52 <br />1,579.75 <br />2,585.78 <br />661.99 <br />19,613.58 <br />1,678.30 <br />6,518.46 <br />39.67 <br />2,274.09 <br />11,544.43 <br />245.67 <br />26,384.73 <br />7,062.08 <br />874.29 <br />$ 207,247.95 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />149 Senior Center Reserve <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prop <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 />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />2022 <br />TOTAL CLAIMS <br />Amount <br />28,854.78 <br />33,881.56 <br />10,269.46 <br />1,436.52 <br />4,230.41 <br />5,515.00 <br />359.18 <br />98.70 <br />17,285.33 <br />1,257.88 <br />62.33 <br />74,968.28 <br />66,593.39 <br />411,343.75 <br />2,160.99 <br />100,415.31 <br />296.31 <br />1,098.57 <br />22,953.27 <br />3,795.41 <br />88,706.86 <br />5,418.00 <br />14,148.00 <br />40,772.43 <br />51,243.70 <br />60,662.49 <br />$ 1,255,075.86 <br />