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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 27, 2021 through March 5, 2021, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />1,800.00 <br />-234.64 <br />14,154.87 <br />156,713.17 <br />1,687.38 <br />3,500.00 <br />475.54 <br />10,759.00 <br />142.00 <br />14,449.12 <br />$ 203,446.44 <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 />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />354 Parks Capital Construction <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 />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />665 Other Special Agency Funds <br />, 2021 <br />TOTAL CLAIMS <br />1,736.35 <br />18,000.00 <br />19,461.79 <br />16,017.84 <br />211.18 <br />6,211.38 <br />89.38 <br />136,186.30 <br />27,469.84 <br />300.00 <br />82.70 <br />150,372.12 <br />267.91 <br />955,232.06 <br />277.62 <br />8,850.81 <br />8,505.27 <br />66,525.81 <br />20,078.65 <br />794.61 <br />4,547.75 <br />5,327.73 <br />111,140.30 <br />43,387.17 <br />$ 1,804,521.01 <br />