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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 27, 2021 through April 2, 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 />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <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 />11,757.41 <br />11,928.70 <br />529.97 <br />8.40 <br />26,488.18 <br />10,004.20 <br />29,000.33 <br />767.94 <br />9,193.99 <br />226.33 <br />48,323.26 <br />$ 148,228.71 <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 />114 Conference Center <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Resereve-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 />336 Water & Sewer Sys Improv Proj, <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 />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />7,947.25 <br />26,979.73 <br />1,200.00 <br />15,166.31 <br />10,463.60 <br />11.94 <br />171.04 <br />25,368.67 <br />2,101.74 <br />1,041.82 <br />89.38 <br />19,777.34 <br />2,375.00 <br />206,424.10 <br />23,011.02 <br />1,091,812.22 <br />50.00 <br />31,029.85 <br />8,418.51 <br />14,368.84 <br />44,444.37 <br />87.00 <br />10,023.20 <br />110,916.08 <br />$ 1,801,507.72 <br />