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ILE <br /> 7755 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 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 Amount Fund Department Amount <br /> 002 General Government -4,330.75 101 Parks & Recreation 47,647.44 <br /> 003 Legal 22,351.24 110 Library 3,215.50 <br /> 004 Administration 167.23 112 Community Theater 47,323.85 <br /> 005 Municipal Court 2,359.49 120 Public Works-Streets 1,063.43 <br /> 007 Human Resources 42.00 126 MV-Equipment Replacement Re 40,337.34 <br /> 009 Misc Financial Funds 262,530.20 146 Property Management 97.37 <br /> 010 Finance 1,616.54 151 Fund for Animals 45.00 <br /> 015 Information Technology 42.70 153 Emergency Medical Services 65,114.47 <br /> 018 Communications, Mktg & EngaE 480.00 155 Capital Reserve Fund 149,282.37 <br /> 021 Planning & Community Develop 39,971.00 156 Criminal Justice 29.40 <br /> 024 Public Works-Engineering 49,595.26 198 Community Dev Block Grants 24,884.00 <br /> 026 Animal Shelter 17.50 303 PW Improvement Projects 8,246.22 <br /> 031 Police 51,879.72 336 Water&Sewer Sys Improv Proji 65,367.19 <br /> 032 Fire 29,524.57 342 City Facilities Construction 5,256.13 <br /> 038 Facilities/Maintenance 2,180.42 354 Parks Capital Construction 2,747.09 <br /> 401 Public Works-Utilities 316,683.25 <br /> TOTAL GENERAL FUND $ 458,427.12 402 Solid Waste Utility 29,174.72 <br /> 425 Public Works-Transit 29,394.40 <br /> 430 Everpark Garage 18,461.55 <br /> 440 Golf 28,077.52 <br /> 501 MVD-Transportation Services 11017.67 <br /> 503 Self-Insurance 22,340.15 <br /> 505 Computer Reserve 52,397.93 <br /> 638 Fire Pension 500.00 <br /> 665 Other Special Agency Funds 44,688.75 <br /> TOTAL CLAIMS $ 1,471,819.86 <br /> Councilperson introducing lution <br /> 23rd March <br /> Passe, and approv this day of , 2022 <br /> • <br /> Council'residen <br />