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7787 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 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 Amount Fund Department Amount <br /> 002 General Government 2,773.36 101 Parks & Recreation 173,456.21 <br /> 003 Legal 3,887.50 110 Library 14,797.55 <br /> 004 Administration 1,236.00 112 Community Theater 200.00 <br /> 005 Municipal Court 1,333.79 120 Public Works-Streets 9,603.12 <br /> 009 Misc Financial Funds 30,391.55 148 Cum Resrve-Parks 29.34 <br /> 024 Public Works-Engineering 7,623.70 153 Emergency Medical Services 16,647.51 <br /> 026 Animal Shelter 94.00 154 Real Estate Excise Tax 55,374.18 <br /> 031 Police 1,939.14 155 Capital Reserve Fund 1,372.21 <br /> 032 Fire 2,338.09 156 Criminal Justice 2,536.81 <br /> 038 Facilities/Maintenance 4.94 197 CHIP Loan Program 92.11 <br /> 198 Community Dev Block Grants 1,902.78 <br /> TOTAL GENERAL FUND $ 51,622.07 303 PW Improvement Projects 6,692.69 <br /> 336 Water&Sewer Sys Improv Proji 148,712.80 <br /> 342 City Facilities Construction 126,204.18 <br /> 401 Public Works-Utilities 2,005,648.11 <br /> 402 Solid Waste Utility 1,030.11 <br /> 425 Public Works-Transit 10,036.51 <br /> 430 Everpark Garage 25.00 <br /> 440 Golf 13,385.28 <br /> 450 Snoh River Regional Water Autf• 1,520.00 <br /> 501 MVD-Transportation Services 981.73 <br /> 503 Self-Insurance 5,207.53 <br /> 637 Police Pension 667.99 <br /> 638 Fire Pension 1,308.38 <br /> 663 Investment Earnings 1,125.00 <br /> TOTAL CLAIMS $ 2,650,179.20 <br /> Councilperson introducing Resolu . n& <br /> Passed and approved this 15th day of June 2022 <br /> / <br /> Council Pr,esi�er`t <br />