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m <br /> 7638 E V E R E T T <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <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 Amount Fund Department Amount <br /> 001 City Council 2,444.06 101 Parks & Recreation 8,787.16 <br /> 002 General Government 5,066.96 110 Library 14,486.64 <br /> 003 Legal 1,915.22 112 Community Theater 6,250.00 <br /> 004 Administration 6,842.55 119 Public Works-Street Improveme 72.90 <br /> 005 Municipal Court 480.31 120 Public Works-Streets 32,934.60 <br /> 007 Human Resources 835.13 146 Property Management 6,376.93 <br /> 009 Misc Financial Funds 40,728.32 149 Senior Center Reserve 359.18 <br /> 010 Finance 908.37 151 Fund for Animals 3,219.88 <br /> 015 Information Technology 245.54 153 Emergency Medical Services 2,614.47 <br /> 018 Communications, Mktg& Enga€ 39.67 156 Criminal Justice 12,141.46 <br /> 021 Planning&Community Develop 27,660.58 197 CHIP Loan Program 62.33 <br /> 024 Public Works-Engineering 27,189.36 336 Water&Sewer Sys Improv Prop 212,828.92 <br /> 026 Animal Shelter 157.33 342 City Facilities Construction 33,063.24 <br /> 031 Police 7,888.39 354 Parks Capital Construction 53.90 <br /> 032 Fire 14,342.84 401 Public Works-Utilities 266,884.19 <br /> 038 Facilities/Maintenance 9,470.36 402 Solid Waste Utility 1,249.15 <br /> 425 Public Works-Transit 471,856.54 <br /> TOTAL GENERAL FUND $ 146,214.99 440 Golf 20,567.81 <br /> 501 MVD-Transportation Services 4,287.49 <br /> 503 Self-Insurance 24,210.00 <br /> 505 Computer Reserve 65,312.43 <br /> 507 Telecommunications 8,874.74 <br /> 637 Police Pension 1,735.20 <br /> 638 Fire Pension 1,400.71 <br /> 670 Custodial Funds 4,353.00 <br /> TOTAL CLAIMS $ 1,350,197.86 <br /> `2 1- 'lY <br /> C4uncilperson'introducin esol tion <br /> Passe d approved this 5th day of May , 2021 <br /> Council resident <br />