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LI <br /> EVERETT <br /> RESOLUTION NO. 7654 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 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 Department Amount Fund Department Amount <br /> 001 City Council 500.80 101 Parks & Recreation 4,502.71 <br /> 002 General Government 32,531.69 110 Library 35,870.12 <br /> 003 Legal 100,406.24 114 Conference Center 1,200.00 <br /> 004 Administration 347.80 120 Public Works-Streets 6,775.65 <br /> 005 Municipal Court 1,106.99 146 Property Management 11,269.22 <br /> 007 Human Resources 950.90 148 Cum Reserve-Parks 164.97 <br /> 009 Misc Financial Funds 25,916.61 149 Senior Center Reserve 359.18 <br /> 010 Finance 3,371.79 152 Cum Reserve-Library 3,026.80 <br /> 015 Information Technology 2,241.34 153 Emergency Medical Services 34,795.83 <br /> 018 Communications, Mktg& Enga€ 45.47 156 Criminal Justice 1,491.14 <br /> 021 Planning& Community Dev 1,000.65 197 CHIP Loan Program 365.44 <br /> 024 Public Works-Engineering 17,119.03 303 PW Improvement Projects 400.00 <br /> 026 Animal Shelter 851.85 336 Water&Sewer Sys Improv Proji 2,112.50 <br /> 031 Police 89,990.59 401 Public Works-Utilities 173,415.23 <br /> 032 Fire 5,096.47 402 Solid Waste Utility 775.13 <br /> 038 Facilities/Maintenance 1,747.05 425 Public Works-Transit 41,301.36 <br /> 430 Everpark Garage 503.53 <br /> TOTAL GENERAL FUND $ 283,225.27 440 Golf 48,164.94 <br /> 501 MVD-Transportation Services 45,462.66 <br /> 503 Self-Insurance 6,272.41 <br /> 505 Computer Reserve 1,459.79 <br /> 507 Telecommunications 10,357.61 <br /> 508 Health Benefits Reserve 7,074.00 <br /> 637 Police Pension 18,224.99 <br /> 638 Fire Pension 18,793.92 <br /> 661 Claims 60,531.94 <br /> TOTAL CLAIMS $ 817,896.34 <br /> Counc person introdu Ing Resolutio <br /> Pas d approve t ay of June, 2021 <br /> Counci resident <br />