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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 10, 2021 through July 16, 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 />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <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 />2,835.00 <br />282.50 <br />13,750.50 <br />4,130.66 <br />34,541.22 <br />82.40 <br />720.00 <br />5,628.50 <br />3,658.68 <br />800.40 <br />4,300.96 <br />8,392.71 <br />432.35 <br />$ 79,555.88 <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 />112 Community Theater <br />114 Conference Center <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <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 />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <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 />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />3,207.96 <br />15,336.69 <br />14,636.46 <br />1,200.00 <br />14,511.11 <br />30,257.19 <br />5,000.00 <br />200.00 <br />263,318.18 <br />2,241.47 <br />26,675.38 <br />17.50 <br />48,060.43 <br />35,363.01 <br />139,108.71 <br />2,443.73 <br />46,291.85 <br />170.00 <br />20,419.64 <br />50,371.40 <br />15,626.00 <br />85,684.32 <br />49, 743.78 <br />63,089.52 <br />43,387.17 <br />66,303.27 <br />$ 1,122,220.65 <br />