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EVERETT <br /> RESOLUTION NO. 7781 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 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 Amount Fund Department Amount <br /> 001 City Council 491.53 101 Parks & Recreation 7,805.21 <br /> 002 General Government 10,573.04 110 Library 33,406.43 <br /> 003 Legal 13,072.38 112 Community Theater 15,007.86 <br /> 004 Administration 4,761.82 119 Public Works-Street Improveml 16.70 <br /> 005 Municipal Court 2,655.70 120 Public Works-Streets 36,331.73 <br /> 007 Human Resources 613.80 126 MV-Equipment Replacement RE 45,924.88 <br /> 009 Misc Financial Funds 277,066.86 146 Property Management 31,302.69 <br /> 010 Finance 1,408.10 152 Cum Reserve-Library 428.67 <br /> 015 Information Technology 885.46 153 Emergency Medical Services 55,815.43 <br /> 018 Communications, Mktg & Enga@ 39.70 155 Capital Reserve Fund 6,493.56 <br /> 021 Planning & Community Develop 2,052.95 156 Criminal Justice 4,648.97 <br /> 024 Public Works-Engineering 20,698.69 197 CHIP Loan Program 762.39 <br /> 026 Animal Shelter 2,178.95 198 Community Dev Block Grants 24,468.00 <br /> 031 Police 9,163.67 303 PW Improvement Projects 26,872.73 <br /> 032 Fire 3,357.96 336 Water&Sewer Sys Improv Proji 168,556.81 <br /> 038 Facilities/Maintenance 16,352.10 342 City Facilities Construction 2,989.80 <br /> 401 Public Works-Utilities 600,959.70 <br /> TOTAL GENERAL FUND $ 365,372.71 425 Public Works-Transit 42,939.97 <br /> 440 Golf 121,572.55 <br /> 501 MVD-Transportation Services 166,708.84 <br /> 503 Self-Insurance 114,722.00 <br /> 505 Computer Reserve 64,748.01 <br /> 661 Claims 176,479.09 <br /> 670 Custodial Funds 33,263.17 <br /> TOTAL CLAIMS $ 2,147,597.90 <br /> R <br /> it rson intro ucing <br /> pe Resolution <br /> Pas d and approv this 25th day of May, 2022 <br /> Co cil Presiden <br />