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ni <br /> 749 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 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 Amount Fund Department Amount <br /> 001 City Council 3,720.00 101 Parks & Recreation 147.47 <br /> 002 General Government 7,782.74 110 Library 10,194.36 <br /> 003 Legal 67.50 112 Community Theater 3,000.00 <br /> 005 Municipal Court 2,065.96 114 Conference Center 1,200.00 <br /> 007 Human Resources 302.48 119 Public Works-Street Improveme 189,945.33 <br /> 009 Misc Financial Funds 100,946.05 120 Public Works-Streets 19,005.58 <br /> 010 Finance 1,905.72 145 Real Property Acquisition 604.96 <br /> 015 Information Technology 2,722.30 146 Property Management 35,874.87 <br /> 021 Planning & Community Develop 453.70 152 Cum Reserve-Library 2,652.18 <br /> 024 Public Works-Engineering 25,037.40 153 Emergency Medical Services 2,122.86 <br /> 026 Animal Shelter 152.10 156 Criminal Justice 3,945.54 <br /> 031 Police 13,703.04 197 CHIP Loan Program 1,361.15 <br /> 032 Fire 2,517.22 198 Community Dev Block Grants 57,231.00 <br /> 038 Facilities/Maintenance 19,360.23 303 PW Improvement Projects 281,188.00 <br /> 336 Water&Sewer Sys Improv Projl 30,219.75 <br /> TOTAL GENERAL FUND $ 180,736.44 354 Parks Capital Construction 203,841.38 <br /> 401 Public Works-Utilities 333,720.27 <br /> 402 Solid Waste Utility 1,030.11 <br /> 425 Public Works-Transit 41,453.58 <br /> 440 Golf 28,391.16 <br /> 501 MVD-Transportation Services 75,088.38 <br /> 503 Self-Insurance 12,013.40 <br /> 505 Computer Reserve 658,592.59 <br /> 507 Telecommunications 683.45 <br /> 637 Police Pension 1,270.00 <br /> 638 Fire Pension 9,385.39 <br /> 661 Claims 63,409.34 <br /> TOTAL CLAIMS $ 2,248,308.54 <br /> Councilperson introducing Resoluti <br /> Passed and ap r ved this 2nd day of March 2022 <br /> a <br /> Cou it Presiders <br />