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7771 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 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 Department Amount Fund Department Amount <br /> 001 City Council 5,811.62 101 Parks & Recreation 19,562.60 <br /> 002 General Government 5,755.74 110 Library 31,775.87 <br /> 003 Legal 13,754.89 120 Public Works-Streets 17,349.86 <br /> 005 Municipal Court 2,683.65 138 Hotel/Motel Tax 11,432.00 <br /> 007 Human Resources 1,293.12 146 Property Management 6,638.59 <br /> 009 Misc Financial Funds 313,394.27 148 Cum Reserve-Parks 523.11 <br /> 010 Finance 1,546.95 152 Cum Reserve-Library 405.00 <br /> 024 Public Works-Engineering 39,466.48 153 Emergency Medical Services 48,483.56 <br /> 031 Police 4,051.44 155 Capital Reserve Fund 3,552.02 <br /> 032 Fire 3,536.32 156 Criminal Justice 8,789.04 <br /> 038 Facilities/Maintenance 12,693.31 197 CHIP Loan Program 43,143.91 <br /> 198 Community Dev Block Grants 15,463.56 <br /> TOTAL GENERAL FUND $ 403,987.79 303 PW Improvement Projects 269.46 <br /> 336 Water&Sewer Sys Improv Projl 2,361,635.43 <br /> 354 Parks Capital Construction 5,825.51 <br /> 401 Public Works-Utilities 597,953.80 <br /> 402 Solid Waste Utility 1,340.86 <br /> 425 Public Works-Transit 27,773.08 <br /> 430 Everpark Garage 249,952.97 <br /> 440 Golf 26,825.06 <br /> 501 MVD-Transportation Services 73,607.27 <br /> 503 Self-Insurance 32,692.75 <br /> 505 Computer Reserve 61,530.10 <br /> 507 Telecommunications 17,357.75 <br /> 508 Health Benefits Reserve 7,433.22 <br /> 638 Fire Pension 153.83 <br /> TOTAL CLAIMS $ 4,075,458.00 <br /> d/14)1f <br /> Councilperson introducing Resolution <br /> Passed and proved this 4th day of May , 2022 <br /> • <br /> Council Pr ident <br />