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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 May 8, 2021 through May 14, 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 />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 />Amount <br />13,078.44 <br />21,313.70 <br />2,202.54 <br />8.40 <br />263,891.45 <br />1,601.69 <br />4.20 <br />360.00 <br />1,331.94 <br />26,005.45 <br />205.84 <br />7,860.84 <br />4,050.12 <br />16,456.77 <br />$ 358,371.38 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />119 Public Works -Street ImprovemE <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />354 Parks Capital Construction <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 />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />665 Other Special Agency Funds <br />, 2021 <br />TOTAL CLAIMS <br />787.77 <br />32,522.12 <br />451.50 <br />32,014.34 <br />6,995.00 <br />1,910.04 <br />1,392.32 <br />59,013.30 <br />990.00 <br />302,568.57 <br />7,500.00 <br />944,153.89 <br />51,225.13 <br />1,699.70 <br />147,736.52 <br />15,098.50 <br />13,197.05 <br />19,333.95 <br />30,399.69 <br />1,209.06 <br />96,883.00 <br />25,001.23 <br />3,849.76 <br />1,689.80 <br />13,482.40 <br />110,016.08 <br />43,387.17 <br />$ 2,322,879.27 <br />