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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 31, 2021 through August 6, 2021, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund Department <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <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 />-40.15 <br />9,605.74 <br />1,225.00 <br />52,362.65 <br />6,727.50 <br />147.67 <br />5,199.59 <br />902.09 <br />2,149.32 <br />66,734.08 <br />1,606.29 <br />$ 146,619.78 <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 />119 Public Works -Street Improvem€ <br />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <br />401 Public Works -Utilities <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 />638 Fire Pension <br />661 Claims <br />663 Investment Earnings <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2021 <br />TOTAL CLAIMS <br />8,984.56 <br />3,962.03 <br />7,320.00 <br />567,997.71 <br />41,873.84 <br />8,164.95 <br />2,687.13 <br />145.31 <br />626.59 <br />17,178.49 <br />1,260.71 <br />40, 798.60 <br />17,741.88 <br />534,693.22 <br />120,781.41 <br />12,910.50 <br />100.00 <br />39,592.70 <br />76,031.32 <br />1,047.79 <br />40, 614.63 <br />500.00 <br />108,995.21 <br />1,000.00 <br />43,387.17 <br />57,942.67 <br />$ 1,902,958.20 <br />