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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 15, 2022 through January 21, <br />2022, 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 <br />001 City Council <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 />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 />4,125.00 <br />46,522.67 <br />19,988.90 <br />1,933.66 <br />17.50 <br />404,740.26 <br />1,573.42 <br />8,267.50 <br />108.00 <br />2,077.18 <br />10,711.65 <br />3,640.08 <br />6,607.53 <br />18,967.40 <br />TOTAL GENERAL FUND $ 529,280.75 <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 />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <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 />402 Solid Waste Utility <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 />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />18,204.79 <br />1,150.84 <br />3,447.21 <br />3,074.43 <br />200.00 <br />55,304.07 <br />2,147.00 <br />22,592.97 <br />102,907.10 <br />783,023.25 <br />1,832.50 <br />5,791.34 <br />450,826.73 <br />990.00 <br />589,197.72 <br />424.01 <br />24,453.69 <br />1,455.70 <br />13,996.10 <br />233,273.06 <br />702.66 <br />3,528.00 <br />14,391.00 <br />61,165.41 <br />$ 2,923,360.33 <br />