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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 March 20, 2021 through March 26, 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 />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <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 />Amount <br />1,890.00 <br />-2,137.87 <br />100,017.50 <br />1,666.66 <br />2,626.35 <br />138,706.03 <br />48,733.70 <br />25,045.19 <br />196.09 <br />3,587.55 <br />17.50 <br />13,096.87 <br />TOTAL GENERAL FUND $ 333,445.57 <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 />119 Public Works -Street ImprovemE <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 Resereve-Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <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 />507 Telecommunications <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />34,905.12 <br />607.48 <br />2,431.22 <br />60.00 <br />36,820.10 <br />5,750.00 <br />5,167.36 <br />210.96 <br />250.00 <br />2,345.00 <br />46.76 <br />142,050.65 <br />5,486.05 <br />11.10 <br />98,501.14 <br />165.21 <br />66,208.19 <br />18,626.92 <br />10, 674.46 <br />58,613.29 <br />233,417.90 <br />111,783.74 <br />11,549.28 <br />24,074.00 <br />1,735.20 <br />188.00 <br />136.06 <br />$ 1,205,260.76 <br />