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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period March 12, 2022 through March 18, 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 <br />Department <br />001 City Council <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 & Engat <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 />3,971.08 <br />4,228.53 <br />9,603.02 <br />170.08 <br />2,816.59 <br />613.24 <br />142,050.94 <br />4,302.01 <br />136.27 <br />39.67 <br />877.38 <br />132,955.48 <br />516.51 <br />10,449.07 <br />3,535.15 <br />1,573.64 <br />$ 317,838.66 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />114 Conference Center <br />119 Public Works -Street Improvemc <br />120 Public Works -Streets <br />146 Property Management <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 />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Prop <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <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 />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />11,507.02 <br />34,133.18 <br />21,250.00 <br />1,200.00 <br />74.25 <br />63.24 <br />65,018.17 <br />10,045.81 <br />1,873.70 <br />13,049.61 <br />29,600.62 <br />2,741.84 <br />16,526.88 <br />82,335.72 <br />4,615.61 <br />452,534.48 <br />1,672.48 <br />40,179.28 <br />27,005.45 <br />196554.11 <br />99,255.00 <br />50,189.03 <br />613.65 <br />2,236.73 <br />2,751.58 <br />60,607.47 <br />$ 1,545,473.57 <br />