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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period April 30, 2022 through May 6, 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 />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />2,985.00 <br />547.00 <br />4,120.50 <br />17.50 <br />174.26 <br />94,875.61 <br />1,469.50 <br />480.00 <br />5,349.90 <br />5,720.30 <br />5,275.73 <br />35,286.48 <br />4,400.30 <br />$ 160,702.08 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />119 Public Works -Street Improvemm <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />159 Transportation Benefit District <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <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 />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />, 2022 <br />TOTAL CLAIMS <br />2,105.09 <br />1,000.00 <br />74.25 <br />2,877.64 <br />11,653.00 <br />3,880.00 <br />1,730.84 <br />118,825.53 <br />70.20 <br />46, 649.86 <br />6,630.90 <br />59,950.30 <br />74,928.18 <br />100,039.30 <br />20,890.03 <br />8,920.24 <br />18,274.30 <br />70.00 <br />3,810.31 <br />9,656.34 <br />79,801.79 <br />483.28 <br />2,323.50 <br />1,496.20 <br />44,688.75 <br />$ 781,531.91 <br />