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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />1z <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period June 26, 2021 through July 2, 2021, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />Fund Department <br />002 General Government <br />003 Legal <br />004 Administration <br />009 Misc Financial Funds <br />021 Planning & Community Dev <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />2,474.88 <br />1,242.50 <br />1,854.00 <br />24,884.66 <br />558.04 <br />900.00 <br />121,173.46 <br />27,435.64 <br />TOTAL GENERAL FUND $ 180,523.18 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />112 Community Theater <br />119 Public Works -Street ImprovemE <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />156 Criminal Justice <br />303 PW Improvement Projects <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 />638 Fire Pension <br />663 Investment Earnings <br />, 2021 <br />TOTAL CLAIMS <br />9,838.09 <br />39,633.25 <br />31,514.10 <br />4,472.00 <br />60,514.38 <br />7,999.99 <br />1,293.89 <br />53,801.35 <br />757.15 <br />293.22 <br />107,479.48 <br />775.13 <br />5,458.06 <br />737.07 <br />41,634.08 <br />30,273.28 <br />173,582.01 <br />9,084.82 <br />3,849.76 <br />3,610.80 <br />1,000.00 <br />$ 768,125.09 <br />