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11.1 <br /> 7777 EVERETT <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 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 Amount Fund Department Amount <br /> 001 City Council 2,985.00 101 Parks & Recreation 2,105.09 <br /> 002 General Government 547.00 110 Library 1,000.00 <br /> 003 Legal 4,120.50 119 Public Works -Street Improvemi 74.25 <br /> 005 Municipal Court 17.50 120 Public Works-Streets 2,877.64 <br /> 007 Human Resources 174.26 138 Hotel/Motel Tax 11,653.00 <br /> 009 Misc Financial Funds 94,875.61 146 Property Management 3,880.00 <br /> 010 Finance 1,469.50 153 Emergency Medical Services 1,730.84 <br /> 018 Communications, Mktg& Enga€ 480.00 155 Capital Reserve Fund 118,825.53 <br /> 021 Planning & Community Develop 5,349.90 159 Transportation Benefit District 70.20 <br /> 024 Public Works-Engineering 5,720.30 198 Community Dev Block Grants 46,649.86 <br /> 026 Animal Shelter 5,275.73 336 Water&Sewer Sys Improv Projl 6,630.90 <br /> 031 Police 35,286.48 342 City Facilities Construction 59,950.30 <br /> 038 Facilities/Maintenance 4,400.30 354 Parks Capital Construction 74,928.18 <br /> 401 Public Works-Utilities 100,039.30 <br /> TOTAL GENERAL FUND $ 160,702.08 402 Solid Waste Utility 20,890.03 <br /> 425 Public Works-Transit 8,920.24 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 70.00 <br /> 501 MVD-Transportation Services 3,810.31 <br /> 503 Self-Insurance 9,656.34 <br /> 505 Computer Reserve 79,801.79 <br /> 507 Telecommunications 483.28 <br /> 637 Police Pension 2,323.50 <br /> 638 Fire Pension 1,496.20 <br /> 665 Other Special Agency Funds 44,688.75 <br /> TOTAL CLAIMS $ 781,531.91 <br /> :, <br /> Councilperson intro ci g Re lution <br /> J <br /> Passed and approved this 18th day of May , 2022 <br /> 1;C211 <br /> Council 's -nt i— — <br />