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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period April 10, 2021 through April 16, 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 <br />Department Amount <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 & EngaE <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />499.33 <br />15,988.31 <br />26,245.17 <br />411.89 <br />2,197.84 <br />826.73 <br />43,122.53 <br />1,289.99 <br />241.34 <br />39.67 <br />910.45 <br />4,697.28 <br />157.33 <br />6,439.36 <br />1,057.07 <br />2,051.42 <br />$ 106,175.71 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />145 Real Property Acquisition <br />146 Property Management <br />149 Senior Center Reserve <br />152 Cum Resereve-Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prof <br />354 Parks Capital 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 />507 Telecommunications <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 />Amount <br />13,085.26 <br />19,043.36 <br />16,526.80 <br />6,742.00 <br />29.96 <br />33,012.69 <br />359.18 <br />475.00 <br />13,782.02 <br />1,022.98 <br />3,842.50 <br />7,650.00 <br />3.11 <br />1,262,475.80 <br />4,486.96 <br />317,809.64 <br />38,735.81 <br />28,365.09 <br />36,937.70 <br />20,965.41 <br />47,573.35 <br />109,699.07 <br />817.77 <br />20,549.00 <br />61,331.73 <br />87,097.73 <br />60,285.81 <br />43,387.17 <br />$ 2,362,268.61 <br />