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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period April 9, 2022 through April 15, 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 <br />001 City Council <br />002 General Government <br />004 Administration <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />1,144.32 <br />46,722.28 <br />3,450.60 <br />113,488.89 <br />1,452.00 <br />76.88 <br />8,653.41 <br />46.61 <br />4,363.31 <br />8,533.74 <br />TOTAL GENERAL FUND $ 187,932.04 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />119 Public Works -Street ImprovemE <br />138 Hotel/Motel Tax <br />145 Real Property Acquisition <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW improvement Projects <br />336 Water & Sewer Sys Improv Pro} <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />450 Snoh River Regional Water Autt <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />7,293.98 <br />37,047.16 <br />12,953.85 <br />5,870.00 <br />3,840.00 <br />19, 844.72 <br />37,013.87 <br />275.00 <br />7,227.59 <br />4,498.50 <br />14,697.53 <br />24,834.82 <br />17,297.92 <br />129,431.90 <br />1,537.50 <br />429,221.50 <br />564,878.71 <br />32,160.08 <br />640.00 <br />75,144.15 <br />217.50 <br />444.10 <br />6,226.10 <br />60,448.94 <br />$ 1,680,977.46 <br />