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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 February 20, 2021 through February 26, <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 />027 Senior Center <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />499.33 <br />43,539.44 <br />153,211.02 <br />2,078.55 <br />7,225.03 <br />829.97 <br />121,387.37 <br />1,420.72 <br />241.34 <br />39.67 <br />724.37 <br />108,286.34 <br />1,641.75 <br />251.47 <br />102,414.04 <br />4,321.58 <br />12,290.21 <br />$ 560,402.20 <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 />120 Public Works -Streets <br />145 Real Property Acquisition <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 />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <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 />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />22,327.53 <br />36,197.98 <br />8,735.93 <br />15,043.75 <br />5,801.04 <br />359.18 <br />7,510.00 <br />38,719.89 <br />477.18 <br />4,230.77 <br />13,389.00 <br />37,517.24 <br />5,973.48 <br />169,373.36 <br />3,781.50 <br />43,878.65 <br />21,519.42 <br />18,842.67 <br />43,074.61 <br />2,312.81 <br />7,074.00 <br />12,942.80 <br />23,789.21 <br />65,442.51 <br />$ 1,168,716.71 <br />