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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 8, 2022 through January 14, 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
<br />Department Amount
<br />002 General 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 />018 Communications, Mktg & Enga€
<br />021 Planning & Community Dev
<br />024 Public Works -Engineering
<br />031 Police
<br />032 Fire
<br />038 Facilities/Maintenance
<br />524.46
<br />10,175.00
<br />4,440.12
<br />2,500.00
<br />222,876.67
<br />1,328.58
<br />788.00
<br />480.00
<br />7,412.15
<br />5,673.64
<br />31,102.09
<br />2,543.00
<br />3,873.67
<br />TOTAL GENERAL FUND $ 293,717.38
<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 />114 Conference Center
<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 />425 Public Works -Transit
<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 />670 Custodial Funds
<br />, 2022
<br />TOTAL CLAIMS
<br />Amount
<br />18,516.34
<br />17,056.40
<br />13,953.85
<br />1,200.00
<br />4,866.18
<br />15,000.00
<br />2,774.84
<br />1,049.95
<br />51,366.62
<br />1,620.00
<br />4,674.28
<br />24,137.75
<br />79,632.42
<br />81,084.58
<br />39,920.43
<br />81,637.26
<br />266,584.99
<br />19,572.41
<br />10,571.17
<br />123,756.12
<br />299,364.00
<br />1,538.81
<br />4,188.45
<br />8,009.53
<br />2,367.00
<br />$ 1,468,160.76
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