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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 300.00 101 Parks & Recreation 45,449.85 <br />003 Legal 100,577.04 110 Library 23,664.64 <br />004 Administration 1,750.00 112 Community Theater 3,700.00 <br />005 Municipal Court 3,982.95 120 Public Works-Streets 4,632.52 <br />007 Human Resources 1,750.00 138 Hotel/Motel Tax 12,000.00 <br />009 Misc Financial Funds 282,110.87 146 Property Management 1,407.03 <br />021 Planning & Community Dev 34,395.11 148 Cum Reserve-Parks 156.08 <br />024 Public Works-Engineering 3,322.94 153 Emergency Medical Services 2,345.00 <br />031 Police 3,884.85 155 Capital Reserve Fund 179,451.17 <br />032 Fire 16,079.56 156 Criminal Justice 4,342.30 <br />038 Facilities/Maintenance 10,430.37 197 CHIP Loan Program 18,643.91 <br />198 Community Dev Block Grants 67,692.70 <br />TOTAL GENERAL FUND 458,583.69$ 336 Water & Sewer Sys Improv Project 78,034.32 <br />342 City Facilities Construction 20,357.95 <br />354 Parks Capital Construction 14,689.67 <br />401 Public Works-Utilities 416,632.51 <br />402 Solid Waste Utility 23,603.91 <br />425 Public Works-Transit 75,258.60 <br />430 Everpark Garage 1,668.81 <br />440 Golf 26,165.02 <br />501 MVD-Transportation Services 123,832.04 <br />505 Computer Reserve 28,168.89 <br />638 Fire Pension 12,498.00 <br />661 Claims 60,544.32 <br />TOTAL CLAIMS 1,703,522.93$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2021 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period June 19, 2021 through June 25, 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 />RESOLUTION NO. __________