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7754 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 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 Amount Fund Department Amount <br /> 001 City Council 1,174.19 101 Parks & Recreation 20,770.35 <br /> 002 General Government 17,602.84 110 Library 37,134.39 <br /> 003 Legal 13,410.73 112 Community Theater 910.60 <br /> 004 Administration 4,733.70 120 Public Works-Streets 38,077.12 <br /> 005 Municipal Court 582.00 146 Property Management 4,314.05 <br /> 009 Misc Financial Funds 56,464.11 148 Cum Reserve-Parks 66,285.73 <br /> 010 Finance 921.20 152 Cum Reserve-Library 535.00 <br /> 015 Information Technology 164.70 153 Emergency Medical Services 13.19 <br /> 024 Public Works-Engineering 10,788.93 155 Capital Reserve Fund 19,417.05 <br /> 026 Animal Shelter 227.54 156 Criminal Justice 298,096.82 <br /> 031 Police 13,771.52 197 CHIP Loan Program 21,647.05 <br /> 032 Fire 460.38 198 Community Dev Block Grants 6,137.30 <br /> 038 Facilities/Maintenance 11,609.31 336 Water& Sewer Sys Improv Proji 1,248.60 <br /> 354 Parks Capital Construction 35,487.88 <br /> TOTAL GENERAL FUND $ 131,911.15 401 Public Works-Utilities 197,958.62 <br /> 425 Public Works-Transit 30,009.31 <br /> 440 Golf 8,416.75 <br /> 501 MVD-Transportation Services 1,344.75 <br /> 503 Self-Insurance 4,946.40 <br /> 505 Computer Reserve 4,522.49 <br /> 507 Telecommunications 76.90 <br /> 508 Health Benefits Reserve 2,195.66 <br /> 637 Police Pension 5,387.50 <br /> 638 Fire Pension 6,438.52 <br /> 661 Claims 105,846.50 <br /> 670 Custodial Funds 41,604.92 <br /> TOTAL CLAIMS $ 1,090,734.60 <br /> Councilperson introducing Res I on <br /> Pass and appr e his 23rd day of March 2022 <br /> Counc. President <br />