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=I <br /> 7751 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 19, 2022 through February 25, <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 1,425.84 101 Parks& Recreation 4,442.69 <br /> 002 General Government 5,777.05 110 Library 1,996.95 <br /> 003 Legal 158,281.43 120 Public Works-Streets 8,924.21 <br /> 004 Administration 5,565.31 126 MV-Equipment Replacement RE 190,440.55 <br /> 005 Municipal Court 3,677.09 146 Property Management 2,159.01 <br /> 007 Human Resources 810.44 148 Cum Reserve-Parks 110.04 <br /> 009 Misc Financial Funds 307,095.44 149 Senior Center Reserve 359.18 <br /> 010 Finance 3,618.73 153 Emergency Medical Services 4,506.48 <br /> 015 Information Technology 333.68 155 Capital Reserve Fund 44,675.35 <br /> 018 Communications, Mktg & EngaE 60.91 156 Criminal Justice 554.66 <br /> 021 Planning & Community Develop 1,231.84 197 CHIP Loan Program 139.75 <br /> 024 Public Works-Engineering 7,678.62 336 Water& Sewer Sys Improv Projl 630,972.88 <br /> 026 Animal Shelter 1,291.64 342 City Facilities Construction 8,849.14 <br /> 031 Police 13,189.93 354 Parks Capital Construction 34,152.84 <br /> 032 Fire 12,711.36 401 Public Works-Utilities 239,094.78 <br /> 038 Facilities/Maintenance 3,904.13 402 Solid Waste Utility 1,340.86 <br /> 425 Public Works-Transit 18,902.13 <br /> TOTAL GENERAL FUND $ 526,653.44 430 Everpark Garage 424.67 <br /> 440 Golf 19,094.04 <br /> 501 MVD-Transportation Services 72,668.49 <br /> 503 Self-Insurance 23,255.00 <br /> 505 Computer Reserve 27,858.42 <br /> 508 Health Benefits Reserve 27,792.00 <br /> 637 Police Pension 40,401.45 <br /> 638 Fire Pension 56,877.70 <br /> TOTAL CLAIMS $ 1,986,646.71 <br /> 9 <br /> Councilperson introduci eso tion <br /> Passed and approved thi 9th day of March 2022 <br /> iki) <br /> Council Pre ent <br />