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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 May 1, 2021 through May 7, 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 Department <br />002 General Government <br />003 Legal <br />004 Administration <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <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 />2,134.00 <br />4,344.31 <br />3,333.00 <br />20,262.85 <br />2,193.75 <br />15,863.08 <br />267.57 <br />5,443.32 <br />628.24 <br />2,167.33 <br />49,967.58 <br />10,338.26 <br />TOTAL GENERAL FUND $ 116,943.29 <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 />112 Community Theater <br />119 Public Works -Street Improvem€ <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />146 Property Management <br />152 Cum Reserve -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 />303 PW Improvement Projects <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 />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />24,051.17 <br />10,415.24 <br />10,000.00 <br />89.65 <br />80.00 <br />124,940.32 <br />4,849.86 <br />204.63 <br />48,242.09 <br />1,514.51 <br />3,967.62 <br />10,036.63 <br />30,294.32 <br />142,647.83 <br />6,251.57 <br />53,409.00 <br />17,542.42 <br />209,209.84 <br />775.13 <br />13,492.08 <br />24,495.38 <br />595.60 <br />53,134.95 <br />103,981.65 <br />42,964.27 <br />74,131.47 <br />69,569.43 <br />$ 1,197,829.95 <br />