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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 29, 2022 through February 4, <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 />002 General Government <br />003 Legal <br />004 Adminstration <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 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 />80,800.18 <br />4,130.56 <br />343.75 <br />2,088.54 <br />661.99 <br />30,025.82 <br />1,406.85 <br />4,566.99 <br />39.67 <br />1,067.93 <br />8,437.23 <br />1,551.79 <br />12,858.49 <br />4,916.90 <br />4,299.81 <br />$ 157,196.50 <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 />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />149 Senior Center Reserve <br />153 Emergency Medical Services <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 />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 />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />10,007.29 <br />1,064.09 <br />959.61 <br />3,616.50 <br />108.57 <br />359.18 <br />53,187.08 <br />487.98 <br />2,160.65 <br />9,328.22 <br />23,713.62 <br />299,122.57 <br />1,198.40 <br />113,608.58 <br />8,365.95 <br />32,408.45 <br />18,299.30 <br />9,084.31 <br />98,138.37 <br />396,467.11 <br />16,513.92 <br />86,393.80 <br />40,408.80 <br />39,993.96 <br />105,659.35 <br />44,240.55 <br />$ 1,572,092.71 <br />