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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period June 12, 2021 through June 18, 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 />TOTAL GENERAL FUND <br />499.33 <br />291.50 <br />42,660.22 <br />343.75 <br />972.55 <br />621.64 <br />17,790.85 <br />1,469.72 <br />245.54 <br />39.67 <br />651.93 <br />33,077.83 <br />339.67 <br />13,970.90 <br />17,451.84 <br />3,978.89 <br />$ 134,405.83 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <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 />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prof <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 />Amount <br />3,787.62 <br />15,473.55 <br />10,307.11 <br />8,660.87 <br />1,446.06 <br />34.71 <br />359.18 <br />150.00 <br />430,872.90 <br />8,976.75 <br />41,179.68 <br />1,562.33 <br />1,074.00 <br />568,883.98 <br />473,480.50 <br />19,176.90 <br />52,983.08 <br />14,823.58 <br />1,446.07 <br />18,836.39 <br />88,319.27 <br />1,709.02 <br />3,460.90 <br />4,285.00 <br />$ 1,905,695.28 <br />