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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period May 22, 2021 through May 28, 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 & Enga€ <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 />500.80 <br />32,531.69 <br />100,406.24 <br />347.80 <br />1,106.99 <br />950.90 <br />25,916.61 <br />3,371.79 <br />2,241.34 <br />45.47 <br />1,000.65 <br />17,119.03 <br />851.85 <br />89,990.59 <br />5,096.47 <br />1,747.05 <br />TOTAL GENERAL FUND $ 283,225.27 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />114 Conference Center <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />149 Senior Center Reserve <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />401 Public Works -Utilities <br />402 Solid Waste Utility <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 />507 Telecommunications <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />Amount <br />4,502.71 <br />35,870.12 <br />1,200.00 <br />6,775.65 <br />11,269.22 <br />164.97 <br />359.18 <br />3,026.80 <br />34,795.83 <br />1,491.14 <br />365.44 <br />400.00 <br />2,112.50 <br />173,415.23 <br />775.13 <br />41,301.36 <br />503.53 <br />48,164.94 <br />45,462.66 <br />6,272.41 <br />1,459.79 <br />10,357.61 <br />7,074.00 <br />18,224.99 <br />18,793.92 <br />60,531.94 <br />$ 817,896.34 <br />