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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 26, 2022 through March 4, 2022, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <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 />1,174.19 <br />17, 602.84 <br />13,410.73 <br />4,733.70 <br />582.00 <br />56,464.11 <br />921.20 <br />164.70 <br />10,788.93 <br />227.54 <br />13,771.52 <br />460.38 <br />11,609.31 <br />$ 131,911.15 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <br />354 Parks Capital Construction <br />401 Public Works -Utilities <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 />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />20,770.35 <br />37,134.39 <br />910.60 <br />38,077.12 <br />4,314.05 <br />66,285.73 <br />535.00 <br />13.19 <br />19,417.05 <br />298,096.82 <br />21, 647.05 <br />6,137.30 <br />1,248.60 <br />35,487.88 <br />197,958.62 <br />30,009.31 <br />8,416.75 <br />1,344.75 <br />4,946.40 <br />4,522.49 <br />76.90 <br />2,195.66 <br />5,387.50 <br />6,438.52 <br />105,846.50 <br />41,604.92 <br />$ 1,090,734.60 <br />