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7783 E V E R E T T <br /> RESOLUTION NO. 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 Amount Fund Department Amount <br /> 002 General Government (132.60) 101 Parks & Recreation 412.17 <br /> 003 Legal 6,134.00 110 Library 13,813.64 <br /> 005 Municipal Court 582.00 112 Community Theater 20,043.00 <br /> 009 Misc Financial Funds 51,873.65 119 Public Works -Street Improvemi 87.15 <br /> 010 Finance 1,583.39 120 Public Works-Streets 461.24 <br /> 021 Planning& Community Develop 285.20 138 Hotel/Motel Tax 13,612.00 <br /> 024 Public Works-Engineering 42,366.45 146 Property Management 2,193.54 <br /> 026 Animal Shelter 227.54 148 Cum Resrve-Parks 109.00 <br /> 031 Police 11,841.13 153 Emergency Medical Services 30,325.71 <br /> 032 Fire 5,980.99 156 Criminal Justice 2,776.56 <br /> 038 Facilities/Maintenance 3,374.18 197 CHIP Loan Program 395.59 <br /> 198 Community Dev Block Grants 38,442.85 <br /> TOTAL GENERAL FUND $ 124,115.93 336 Water&Sewer Sys Improv Proji 839,879.49 <br /> 401 Public Works-Utilities 453,476.40 <br /> 402 Solid Waste Utility 1,340.86 <br /> 425 Public Works-Transit 9,010.88 <br /> 440 Golf 59,165.76 <br /> 501 MVD-Transportation Services 116,721.05 <br /> 503 Self-Insurance 6,419.32 <br /> 505 Computer Reserve 540.00 <br /> 507 Telecommunications 3,370.93 <br /> 637 Police Pension 444.10 <br /> 638 Fire Pension 4,799.90 <br /> TOTAL CLAIMS $ 1,741,957.07 <br /> Councilp on introdu ng esolution <br /> Passed an pproved th. 1st day of June 2022 <br /> Council P sident <br />