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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period July 3, 2021 through July 9, 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 />010 Finance <br />024 Public Works -Engineering <br />026 Animal Shelter <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />112,269.08 <br />231.44 <br />3,333.00 <br />266,834.52 <br />3,508.92 <br />180.00 <br />55.00 <br />225.00 <br />15,040.01 <br />$ 401,676.97 <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 />110 Library <br />112 Community Theater <br />114 Conference Center <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <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 />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2021 <br />TOTAL CLAIMS <br />-22,194.58 <br />13,266.02 <br />5,800.00 <br />2,400.00 <br />68,703.55 <br />1,211.76 <br />47,159.70 <br />6,999.09 <br />36,041.80 <br />90,134.66 <br />475,024.70 <br />617,681.14 <br />302,868.71 <br />9,982.64 <br />32,602.67 <br />18,274.30 <br />19,828.98 <br />48,919.44 <br />7,500.00 <br />1,495.42 <br />40.86 <br />7,074.00 <br />2,295.61 <br />8,040.86 <br />107,943.74 <br />$ 2,310,772.04 <br />