Resolution 7768 - Laserfiche WebLink

u.• 7768 EVERETT RESOLUTION NO. WASHINGTON Be it Resolved by the City Council of the City of Everett: Whereas the claims payable by check against the City of Everett for the period April 2, 2022 through April 8, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: Fund Department Amount Fund Department Amount 002 General Government 16,373.08 101 Parks & Recreation 133,056.84 003 Legal 4,602.50 110 Library 3,152.70 004 Administration 4,259.00 114 Conference Center 1,200.00 005 Municipal Court 656.71 119 Public Works-Street Improveme 501.40 009 Misc Financial Funds 8,676.79 120 Public Works-Streets 22,910.71 010 Finance 1,534.40 138 Hotel/Motel Tax 7,295.00 015 Information Technology 17.50 146 Property Management 12,961.62 018 Communications, Mktg & Enga€ 497.50 152 Cum Reserve-Library 600.00 021 Planning & Community Dev 758.94 155 Capital Reserve Fund 484,214.32 024 Public Works-Engineering 17,725.77 197 CHIP Loan Program 13,326.02 026 Animal Shelter 6,763.90 303 PW Improvement Projects 5,514.02 031 Police 22,638.86 336 Water&Sewer Sys Improv Proji 43,542.65 032 Fire 2,034.32 401 Public Works-Utilities 454,571.76 038 Facilities/Maintenance 8,491.43 402 Solid Waste Utility 4,070.16 425 Public Works-Transit 19,430.08 TOTAL GENERAL FUND $ 95,030.70 440 Golf 9,991.46 501 MVD-Transportation Services 109,823.00 503 Self-Insurance 14,817.05 505 Computer Reserve 20,266.21 508 Health Benefits Reserve 24,216.48 637 Police Pension 1,681.50 638 Fire Pension 1,826.20 665 Other Special Agency Funds 44,688.75 670 Custodial Funds 45,116.45 TOTAL CLAIMS $ 1,573,805.08 Councilperson introducing Resoluti Passed and approved this 20th day of April 2022 Council Presi de t