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Liz <br /> 7743 E V E R E T T <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 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 Amount Fund Department Amount <br /> 002 General Government 80,800.18 101 Parks & Recreation 10,007.29 <br /> 003 Legal 4,130.56 110 Library 1,064.09 <br /> 004 Adminstration 343.75 120 Public Works-Streets 959.61 <br /> 005 Municipal Court 2,088.54 146 Property Management 3,616.50 <br /> 007 Human Resources 661.99 148 Cum Reserve-Parks 108.57 <br /> 009 Misc Financial Funds 30,025.82 149 Senior Center Reserve 359.18 <br /> 010 Finance 1,406.85 153 Emergency Medical Services 53,187.08 <br /> 015 Information Technology 4,566.99 156 Criminal Justice 487.98 <br /> 018 Communications, Mktg& Enga@ 39.67 197 CHIP Loan Program 2,160.65 <br /> 021 Planning&Community Develop 1,067.93 198 Community Dev Block Grants 9,328.22 <br /> 024 Public Works-Engineering 8,437.23 303 PW Improvement Projects 23,713.62 <br /> 026 Animal Shelter 1,551.79 336 Water&Sewer Sys Improv Proji 299,122.57 <br /> 031 Police 12,858.49 354 Parks Capital Construction 1,198.40 <br /> 032 Fire 4,916.90 401 Public Works-Utilities 113,608.58 <br /> 038 Facilities/Maintenance 4,299.81 402 Solid Waste Utility 8,365.95 <br /> 425 Public Works-Transit 32,408.45 <br /> TOTAL GENERAL FUND $ 157,196.50 430 Everpark Garage 18,299.30 <br /> 440 Golf 9,084.31 <br /> 501 MVD-Transportation Services 98,138.37 <br /> 503 Self-Insurance 396,467.11 <br /> 505 Computer Reserve 16,513.92 <br /> 507 Telecommunications 86,393.80 <br /> 637 Police Pension 40,408.80 <br /> 638 Fire Pension 39,993.96 <br /> 661 Claims 105,659.35 <br /> 670 Custodial Funds 44,240.55 <br /> TOTAL CLAIMS $ 1,572,092.71 <br /> Councilperson introducing R ution <br /> Passed an approved this 16th day of February 2022 <br /> Council P sident <br />