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EVERETT <br /> RESOLUTION NO. 7785 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 21, 2022 through May 27, 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 3,630.00 101 Parks & Recreation 20,622.36 <br /> 002 General Government (2,572.28) 110 Library 247.28 <br /> 003 Legal 104,600.00 112 Community Theater 6,500.00 <br /> 005 Municipal Court 997.05 126 MV-Equipment Replacement RE 53,009.77 <br /> 009 Misc Financial Funds 275,807.70 146 Property Management 19,536.22 <br /> 021 Planning & Community Develop 260.55 148 Cum Resrve-Parks 16,098.30 <br /> 024 Public Works-Engineering 2,934.80 152 Cum Resrve-Library 632.22 <br /> 031 Police 512.68 153 Emergency Medical Services 20,067.60 <br /> 032 Fire 5,679.95 155 Capital Reserve Fund 10,000.00 <br /> 038 Facilities/Maintenance 799.43 156 Criminal Justice 18,844.53 <br /> 198 Community Dev Block Grants 1,730.51 <br /> TOTAL GENERAL FUND $ 392,649.88 336 Water & Sewer Sys Improv Prof 3,556,446.47 <br /> 354 Parks Capital Construction 15,361.64 <br /> 401 Public Works-Utilities 265,793.62 <br /> 402 Solid Waste Utility 7,419.37 <br /> 425 Public Works-Transit 1,708.75 <br /> 430 Everpark Garage 291.90 <br /> 440 Golf 41,347.01 <br /> 501 MVD-Transportation Services 664.99 <br /> 503 Self-Insurance 1,150,000.00 <br /> 505 Computer Reserve 227,975.15 <br /> 507 Telecommunications 6,540.79 <br /> 508 Health Benefits Reserve 7,074.00 <br /> 637 Police Pension 43,116.17 <br /> 638 Fire Pension 54,816.27 <br /> 661 Claims 60,709.80 <br /> TOTAL CLAIMS $ 5,999,204.60 <br /> Councilperson introd cinvcesolution <br /> Passed and approved this 8 day of June, 2022 <br /> Council Pr�si6ent <br />