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EVERETT <br /> RESOLUTION NO. 7655 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 29, 2021 through June 4, 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 /> 002 General Government 1,974.67 101 Parks & Recreation 3,757.13 <br /> 003 Legal 1,076.64 110 Library 80.28 <br /> 004 Administration 618.00 119 Public Works-Street Improveme 5.40 <br /> 005 Municipal Court 1,859.55 120 Public Works-Streets 24,209.10 <br /> 009 Misc Financial Funds 64,702.33 146 Property Management 24,183.04 <br /> 010 Finance 3,681.27 156 Criminal Justice 1,951.30 <br /> 021 Planning& Community Dev 8,015.00 198 Community Dev Block Grants 22,192.74 <br /> 024 Public Works-Engineering 7,784.76 303 PW Improvement Projects 59,419.20 <br /> 031 Police 5,074.89 336 Water&Sewer Sys Improv Proji 27,303.69 <br /> 032 Fire 1,760.82 401 Public Works-Utilities 159,919.95 <br /> 038 Facilities/Maintenance 7,652.91 425 Public Works-Transit 16,408.20 <br /> 430 Everpark Garage 18,274.30 <br /> TOTAL GENERAL FUND $ 104,200.84 440 Golf 22,200.39 <br /> 501 MVD-Transportation Services 1,216.37 <br /> 503 Self-Insurance 826.44 <br /> 661 Claims 311.47 <br /> TOTAL CLAIMS $ 486,459.84 <br /> Cou rson intr ducing Resolution <br /> P d and approve his 16th day of June , 2021 <br /> • <br /> Co cil President <br />