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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINSION <br />Whereas the claims payable by check against the City of Everett for the period April 3, 2021 through April 9, 2021, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />Fund <br />Department Amount <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />34,745.95 <br />6,841.66 <br />970.08 <br />234,939.86 <br />25.00 <br />520.00 <br />1,151.79 <br />7,117.59 <br />4.54 <br />301.95 <br />$ 286,618.42 <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 />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />145 Real Property Acquisition <br />146 Property Management <br />152 Cum Resereve-Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proji <br />342 City Facilities Construction <br />401 Public Works -Utilities <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 />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />553.25 <br />2,530.39 <br />2,000.00 <br />4,742.49 <br />5,796.78 <br />124,940.32 <br />19,825.75 <br />579.89 <br />100.00 <br />44,741.70 <br />1,440.00 <br />86,616.46 <br />937.44 <br />16,260.38 <br />229,857.50 <br />2,060.12 <br />18,274.30 <br />25,657.72 <br />122,133.78 <br />20,790.72 <br />129,999.82 <br />3,163.73 <br />3,163.74 <br />95,697.08 <br />$ 1,248,481.78 <br />