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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 16, 2022 through April 22, 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 <br />Department <br />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />5,811.62 <br />5,755.74 <br />13,754.89 <br />2,683.65 <br />1,293.12 <br />313,394.27 <br />1,546.95 <br />39,466.48 <br />4,051.44 <br />3,536.32 <br />12,693.31 <br />TOTAL GENERAL FUND $ 403,987.79 <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 />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proji <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />508 Health Benefits Reserve <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />19,562.60 <br />31,775.87 <br />17,349.86 <br />11,432.00 <br />6,638.59 <br />523.11 <br />405.00 <br />48,483.56 <br />3,552.02 <br />8,789.04 <br />43,143.91 <br />15,463.56 <br />269.46 <br />2,361,635.43 <br />5,825.51 <br />597,953.80 <br />1,340.86 <br />27,773.08 <br />249,952.97 <br />26,825.06 <br />73,607.27 <br />32,692.75 <br />61,530.10 <br />17,357.75 <br />7,433.22 <br />153.83 <br />$ 4,075,458.00 <br />