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Li nu .. <br /> 7760 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 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 Department Amount Fund Department Amount <br /> 001 City Council 3,971.08 101 Parks & Recreation 11,507.02 <br /> 002 General Government 4,228.53 110 Library 34,133.18 <br /> 003 Legal 9,603.02 112 Community Theater 21,250.00 <br /> 004 Administration 170.08 114 Conference Center 1,200.00 <br /> 005 Municipal Court 2,816.59 119 Public Works-Street Improveme 74.25 <br /> 007 Human Resources 613.24 120 Public Works-Streets 63.24 <br /> 009 Misc Financial Funds 142,050.94 146 Property Management 65,018.17 <br /> 010 Finance 4,302.01 153 Emergency Medical Services 10,045.81 <br /> 015 Information Technology 136.27 155 Capital Reserve Fund 1,873.70 <br /> 018 Communications, Mktg& EngaE 39.67 156 Criminal Justice 13,049.61 <br /> 021 Planning & Community Develop 877.38 197 CHIP Loan Program 29,600.62 <br /> 024 Public Works-Engineering 132,955.48 198 Community Dev Block Grants 2,741.84 <br /> 026 Animal Shelter 516.51 303 PW Improvement Projects 16,526.88 <br /> 031 Police 10,449.07 336 Water&Sewer Sys Improv Proji 82,335.72 <br /> 032 Fire 3,535.15 354 Parks Capital Construction 4,615.61 <br /> 038 Facilities/Maintenance 1,573.64 401 Public Works-Utilities 452,534.48 <br /> 402 Solid Waste Utility 1,672.48 <br /> TOTAL GENERAL FUND $ 317,838.66 425 Public Works-Transit 40,179.28 <br /> 440 Golf 27,005.45 <br /> 501 MVD-Transportation Services 196554.11 <br /> 503 Self-Insurance 99,255.00 <br /> 505 Computer Reserve 50,189.03 <br /> 507 Telecommunications 613.65 <br /> 637 Police Pension 2,236.73 <br /> 638 Fire Pension 2,751.58 <br /> 661 Claims 60,607.47 <br /> TOTAL CLAIMS $ 1,545,473.57 <br /> 2(14 .-- <br /> Counci person intro ucing Resolution <br /> Passed and approved this 30th day of March 2022 <br /> 0 / <br /> « <br /> Council Pre• ent <br />