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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 July 24, 2021 through July 30, 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 />015 Information Technology <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 />Amount <br />-269.02 <br />131,269.90 <br />456.13 <br />8.40 <br />124,520.41 <br />4.20 <br />9,595.00 <br />612.72 <br />88.34 <br />11,498.97 <br />6,545.00 <br />4,886.31 <br />TOTAL GENERAL FUND $ 289,216.36 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <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 />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 />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 />, 2021 <br />TOTAL CLAIMS <br />Amount <br />9,857.51 <br />112.17 <br />2,758.72 <br />12,613.56 <br />29,793.97 <br />3,942.20 <br />750.00 <br />307,425.87 <br />4,848.91 <br />9,621.58 <br />29,527.26 <br />23,606.79 <br />5,150.83 <br />77,737.34 <br />32,707.84 <br />233,509.89 <br />1,072.13 <br />8,675.71 <br />13,681.15 <br />13,911.68 <br />86,445.73 <br />49,041.07 <br />3,849.76 <br />3,910.56 <br />3,910.55 <br />77,479.69 <br />$ 1,335,158.83 <br />