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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 May 7, 2022 through May 13, 2022, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />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 />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />491.53 <br />10,573.04 <br />13,072.38 <br />4,761.82 <br />2,655.70 <br />613.80 <br />277,066.86 <br />1,408.10 <br />885.46 <br />39.70 <br />2,052.95 <br />20, 698.69 <br />2,178.95 <br />9,163.67 <br />3,357.96 <br />16,352.10 <br />$ 365,372.71 <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 />112 Community Theater <br />119 Public Works -Street Improvem, <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />146 Property Management <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 Proj, <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />661 Claims <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />7,805.21 <br />33,406.43 <br />15,007.86 <br />16.70 <br />36,331.73 <br />45,924.88 <br />31,302.69 <br />428.67 <br />55,815.43 <br />6,493.56 <br />4,648.97 <br />762.39 <br />24,468.00 <br />26,872.73 <br />168,556.81 <br />2,989.80 <br />600,959.70 <br />42,939.97 <br />121,572.55 <br />166,708.84 <br />114,722.00 <br />64, 748.01 <br />176,479.09 <br />33,263.17 <br />$ 2,147,597.90 <br />