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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 April 17, 2021 through April 23, 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 />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <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 />Amount <br />2,444.06 <br />5,066.96 <br />1,915.22 <br />6,842.55 <br />480.31 <br />835.13 <br />40,728.32 <br />908.37 <br />245.54 <br />39.67 <br />27,660.58 <br />27,189.36 <br />157.33 <br />7,888.39 <br />14,342.84 <br />9,470.36 <br />$ 146,214.99 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />119 Public Works -Street Improvem€ <br />120 Public Works -Streets <br />146 Property Management <br />149 Senior Center Reserve <br />151 Fund for Animals <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <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 />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />8,787.16 <br />14,486.64 <br />6,250.00 <br />72.90 <br />32,934.60 <br />6,376.93 <br />359.18 <br />3,219.88 <br />2,614.47 <br />12,141.46 <br />62.33 <br />212,828.92 <br />33,063.24 <br />53.90 <br />266,884.19 <br />1,249.15 <br />471,856.54 <br />20,567.81 <br />4,287.49 <br />24,210.00 <br />65,312.43 <br />8,874.74 <br />1,735.20 <br />1,400.71 <br />4,353.00 <br />$ 1,350,197.86 <br />