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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 February 12, 2022 through February 18, <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 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 />3,720.00 <br />7,782.74 <br />67.50 <br />2,065.96 <br />302.48 <br />100,946.05 <br />1,905.72 <br />2,722.30 <br />453.70 <br />25,037.40 <br />152.10 <br />13,703.04 <br />2,517.22 <br />19,360.23 <br />$ 180,736.44 <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 />112 Community Theater <br />114 Conference Center <br />119 Public Works -Street ImprovemE <br />120 Public Works -Streets <br />145 Real Property Acquisition <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 />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 />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 />147.47 <br />10,194.36 <br />3,000.00 <br />1,200.00 <br />189,945.33 <br />19,005.58 <br />604.96 <br />35,874.87 <br />2,652.18 <br />2,122.86 <br />3,945.54 <br />1,361.15 <br />57,231.00 <br />281,188.00 <br />30,219.75 <br />203,841.38 <br />333,720.27 <br />1,030.11 <br />41,453.58 <br />28,391.16 <br />75,088.38 <br />12,013.40 <br />658,592.59 <br />683.45 <br />1,270.00 <br />9,385.39 <br />63,409.34 <br />$ 2,248,308.54 <br />