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7740 EVERETT <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 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 Amount Fund Department Amount <br /> 001 City Council 4,125.00 101 Parks & Recreation 18,204.79 <br /> 002 General Government 46,522.67 112 Community Theater 1,150.84 <br /> 003 Legal 19,988.90 120 Public Works-Streets 3,447.21 <br /> 005 Municipal Court 1,933.66 146 Property Management 3,074.43 <br /> 007 Human Resources 17.50 152 Cum Reserve-Library 200.00 <br /> 009 Misc Financial Funds 404,740.26 153 Emergency Medical Services 55,304.07 <br /> 010 Finance 1,573.42 156 Criminal Justice 2,147.00 <br /> 015 Information Technology 8,267.50 197 CHIP Loan Program 22,592.97 <br /> 021 Planning&Community Dev 108.00 198 Community Dev Block Grants 102,907.10 <br /> 024 Public Works-Engineering 2,077.18 336 Water&Sewer Sys Improv Projl 783,023.25 <br /> 026 Animal Shelter 10,711.65 342 City Facilities Construction 1,832.50 <br /> 031 Police 3,640.08 354 Parks Capital Construction 5,791.34 <br /> 032 Fire 6,607.53 401 Public Works-Utilities 450,826.73 <br /> 038 Facilities/Maintenance 18,967.40 402 Solid Waste Utility 990.00 <br /> 425 Public Works-Transit 589,197.72 <br /> TOTAL GENERAL FUND $ 529,280.75 430 Everpark Garage 424.01 <br /> 440 Golf 24,453.69 <br /> 501 MVD-Transportation Services 1,455.70 <br /> 503 Self-Insurance 13,996.10 <br /> 505 Computer Reserve 233,273.06 <br /> 507 Telecommunications 702.66 <br /> 637 Police Pension 3,528.00 <br /> 638 Fire Pension 14,391.00 <br /> 661 Claims 61,165.41 <br /> TOTAL CLAIMS $ 2,923,360.33 <br /> C <br /> Councilperson intro cing Resolution <br /> Passed and approved th's 2nd day of February 2022 <br /> Council esident <br />