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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period May 28, 2022 through June 3, 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 />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <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 />2,773.36 <br />3,887.50 <br />1,236.00 <br />1,333.79 <br />30,391.55 <br />7,623.70 <br />94.00 <br />1,939.14 <br />2,338.09 <br />4.94 <br />$ 51,622.07 <br />Councilperson introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />148 Cum Resrve-Parks <br />153 Emergency Medical Services <br />154 Real Estate Excise Tax <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />342 City Facilities Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />450 Snoh River Regional Water Auth <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />637 Police Pension <br />638 Fire Pension <br />663 Investment Earnings <br />, 2022 <br />TOTAL CLAIMS <br />173,456.21 <br />14,797.55 <br />200.00 <br />9,603.12 <br />29.34 <br />16,647.51 <br />55,374.18 <br />1,372.21 <br />2,536.81 <br />92.11 <br />1,902.78 <br />6,692.69 <br />148, 712.80 <br />126,204.18 <br />2,005,648.11 <br />1,030.11 <br />10,036.51 <br />25.00 <br />13,385.28 <br />1,520.00 <br />981.73 <br />5,207.53 <br />667.99 <br />1,308.38 <br />1,125.00 <br />$ 2,650,179.20 <br />