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7730 EVERETT <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <br /> Whereas the claims payable by check against the City of Everett for the period December 18, 2021 through December 23, <br /> 2021, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br /> same, against the proper funds in payment thereof, as follows: <br /> Fund Department Amount Fund Department Amount <br /> 001 City Council 5,239.33 101 Parks & Recreation 28,854.78 <br /> 002 General Government -552.72 110 Library 33,881.56 <br /> 003 Legal 121,498.52 112 Community Theater 10,269.46 <br /> 004 Administration 1,579.75 120 Public Works-Streets 1,436.52 <br /> 005 Municipal Court 2,585.78 138 Hotel/Motel Tax 4,230.41 <br /> 007 Human Resources 661.99 146 Property Management 5,515.00 <br /> 009 Misc Financial Funds 19,613.58 149 Senior Center Reserve 359.18 <br /> 010 Finance 1,678.30 152 Cum Reserve-Library 98.70 <br /> 015 Information Technology 6,518.46 153 Emergency Medical Services 17,285.33 <br /> 018 Communications, Mktg& Enga€ 39.67 156 Criminal Justice 1,257.88 <br /> 021 Planning& Community Dev 2,274.09 197 CHIP Loan Program 62.33 <br /> 024 Public Works-Engineering 11,544.43 303 PW Improvement Projects 74,968.28 <br /> 026 Animal Shelter 245.67 336 Water&Sewer Sys Improv Prop 66,593.39 <br /> 031 Police 26,384.73 401 Public Works-Utilities 411,343.75 <br /> 032 Fire 7,062.08 402 Solid Waste Utility 2,160.99 <br /> 038 Facilities/Maintenance 874.29 425 Public Works-Transit 100,415.31 <br /> 430 Everpark Garage 296.31 <br /> TOTAL GENERAL FUND $ 207,247.95 440 Golf 1,098.57 <br /> 501 MVD-Transportation Services 22,953.27 <br /> 503 Self-Insurance 3,795.41 <br /> 505 Computer Reserve 88,706.86 <br /> 507 Telecommunications 5,418.00 <br /> 508 Health Benefits Reserve 14,148.00 <br /> 637 Police Pension 40,772.43 <br /> 638 Fire Pension 51,243.70 <br /> 661 Claims 60,662.49 <br /> TOTAL CLAIMS $ 1,255,075.86 <br /> Councilperson intr ducing Resolution <br /> Passed a►. .pproved this +h day of Jfl141Xti 2022 <br /> TM <br /> Counc P['ident <br />