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RESOLUTION NO. <br />EVERETT <br />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 May 14, 2022 through May 20, 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 />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <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 />(132.60) <br />6,134.00 <br />582.00 <br />51,873.65 <br />1,583.39 <br />285.20 <br />42,366.45 <br />227.54 <br />11,841.13 <br />5,980.99 <br />3,374.18 <br />124,115.93 <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 />112 Community Theater <br />119 Public Works -Street Improvemi <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Resrve-Parks <br />153 Emergency Medical Services <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />336 Water & Sewer Sys Improv Prop <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <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 />,2022 <br />TOTAL CLAIMS <br />Amount <br />412.17 <br />13,813.64 <br />20,043.00 <br />87.15 <br />461.24 <br />13,612.00 <br />2,193.54 <br />109.00 <br />30,325.71 <br />2,776.56 <br />395.59 <br />38,442.85 <br />839,879.49 <br />453,476.40 <br />1,340.86 <br />9,010.88 <br />59,165.76 <br />116,721.05 <br />6,419.32 <br />540.00 <br />3,370.93 <br />444.10 <br />4,799.90 <br />$ 1,741,957.07 <br />