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7746 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 5, 2022 through February 11, <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 1,000.00 101 Parks & Recreation 4,521.26 <br /> 002 General Government 609.71 110 Library 22,240.69 <br /> 003 Legal 17,712.00 112 Community Theater 12,953.85 <br /> 004 Adminstration 5,696.40 120 Public Works-Streets 2,673.26 <br /> 009 Misc Financial Funds 353,197.37 126 MV-Equipment Replacement Re 46,493.61 <br /> 010 Finance 1,546.85 146 Property Management 72.22 <br /> 015 Information Technology 24,294.83 148 Cum Reserve-Parks 8.91 <br /> 018 Communications, Mktg& Enga€ 320.00 151 Fund for Animals 3,777.13 <br /> 021 Planning&Community Develop 52.50 152 Cum Reserve-Library 480.00 <br /> 024 Public Works-Engineering 18,618.90 153 Emergency Medical Services 63,246.76 <br /> 026 Animal Shelter 35.00 155 Capital Reserve Fund 17,400.00 <br /> 031 Police 10,794.39 197 CHIP Loan Program 5,411.49 <br /> 032 Fire 1,570.60 198 Community Dev Block Grants 17,786.82 <br /> 038 Facilities/Maintenance 890.20 336 Water&Sewer Sys Improv Proji 58,593.67 <br /> 342 City Facilities Construction 87.29 <br /> TOTAL GENERAL FUND $ 436,338.75 401 Public Works-Utilities 351,601.36 <br /> 402 Solid Waste Utility 24,857.31 <br /> 425 Public Works-Transit 33,602.15 <br /> 440 Golf 12,444.82 <br /> 501 MVD-Transportation Services 13,240.87 <br /> 503 Self-Insurance 46,341.87 <br /> 505 Computer Reserve 219,939.44 <br /> 637 Police Pension 14,264.25 <br /> 638 Fire Pension 35,764.80 <br /> 661 Claims 74,376.79 <br /> 663 Investement Earnings 1,000.00 <br /> 665 Other Special Agency Funds 44,688.75 <br /> TOTAL CLAIMS $ 1,564,208.12 <br /> 74....erj6, <br /> Councilpe introducing R,olu ion <br /> Passed and approved this 23rd day of February 2022 <br /> II � <br /> Council Pr sident V <br />