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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />pi. <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period April 23, 2022 through April 29, 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 />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Flre <br />TOTAL GENERAL FUND <br />Amount <br />1,140.55 <br />-159.40 <br />117,605.00 <br />1,140.54 <br />3,108.92 <br />262,554.72 <br />4,819.14 <br />1,664.39 <br />38,911.47 <br />8,301.89 <br />7,777.90 <br />1,966.00 <br />$ 448,831.12 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <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 />336 Water & Sewer Sys Improv Proj, <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 />450 Snoh River Regional Water AutI- <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />3,165.61 <br />8,573.05 <br />99.00 <br />14,567.05 <br />139.90 <br />200.00 <br />46,015.17 <br />10,007.18 <br />32.13 <br />16,221.70 <br />4,963.33 <br />349,675.73 <br />199,661.98 <br />1,030.11 <br />5,888.98 <br />24,149.12 <br />1,306.85 <br />1,200.00 <br />77,747.05 <br />2,152.08 <br />10,009.74 <br />68,524.27 <br />103,957.98 <br />3,339.95 <br />$ 1,401,459.08 <br />