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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period April 2, 2022 through April 8, 2022, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />Fund Department <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Dev <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 />16,373.08 <br />4,602.50 <br />4,259.00 <br />656.71 <br />8,676.79 <br />1,534.40 <br />17.50 <br />497.50 <br />758.94 <br />17,725.77 <br />6,763.90 <br />22,638.86 <br />2,034.32 <br />8,491.43 <br />$ 95,030.70 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />114 Conference Center <br />119 Public Works -Street Improvem€ <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <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 />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />133,056.84 <br />3,152.70 <br />1,200.00 <br />501.40 <br />22,910.71 <br />7,295.00 <br />12,961.62 <br />600.00 <br />484, 214.32 <br />13,326.02 <br />5,514.02 <br />43,542.65 <br />454,571.76 <br />4,070.16 <br />19,430.08 <br />9,991.46 <br />109,823.00 <br />14,817.05 <br />20,266.21 <br />24,216.48 <br />1,681.50 <br />1,826.20 <br />44,688.75 <br />45,116.45 <br />$ 1,573,805.08 <br />