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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period January 1, 2022 through January 7, 2022, <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 />001 City Council <br />002 Genereal 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 />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />820.48 <br />172.33 <br />18,185.95 <br />4,833.43 <br />300.00 <br />261,215.52 <br />2,632.50 <br />1,187.47 <br />35.00 <br />30,521.38 <br />1,003.04 <br />29,220.21 <br />366.40 <br />4,863.38 <br />TOTAL GENERAL FUND $ 355,357.09 <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 />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <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 />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 />661 Claims <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />25,314.09 <br />57,806.34 <br />16,536.79 <br />12,749.26 <br />139,480.83 <br />27,596.76 <br />2,417.75 <br />26,234.83 <br />9,914.94 <br />11,732.25 <br />17,145.00 <br />133.15 <br />58,949.36 <br />16,415.37 <br />296,696.10 <br />24,971.14 <br />18,274.30 <br />21,604.41 <br />87.50 <br />4,559,912.73 <br />13,066.98 <br />1,248.40 <br />1,199.70 <br />106,601.14 <br />86,774.30 <br />100,626.47 <br />$ 6,008,846.98 <br />