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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 March 5, 2022 through March 11, 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 />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <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 />-4,330.75 <br />22,351.24 <br />167.23 <br />2,359.49 <br />42.00 <br />262,530.20 <br />1,616.54 <br />42.70 <br />480.00 <br />39,971.00 <br />49,595.26 <br />17.50 <br />51,879.72 <br />29,524.57 <br />2,180.42 <br />$ 458,427.12 <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 />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />146 Property Management <br />151 Fund for Animals <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />638 Fire Pension <br />665 Other Special Agency Funds <br />, 2022 <br />TOTAL CLAIMS <br />47, 647.44 <br />3,215.50 <br />47,323.85 <br />1,063.43 <br />40,337.34 <br />97.37 <br />45.00 <br />65,114.47 <br />149,282.37 <br />29.40 <br />24,884.00 <br />8,246.22 <br />65,367.19 <br />5,256.13 <br />2,747.09 <br />316,683.25 <br />29,174.72 <br />29,394.40 <br />18,461.55 <br />28,077.52 <br />11017.67 <br />22,340.15 <br />52,397.93 <br />500.00 <br />44,688.75 <br />$ 1,471,819.86 <br />