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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 June 25, 2022 through July 1, 2022, having <br />been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the <br />proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Dev <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 />10,734.97 <br />-409.73 <br />100,549.64 <br />9,401.05 <br />3,727.68 <br />2,694.28 <br />327,312.05 <br />1,342.14 <br />148.99 <br />39.70 <br />2,901.14 <br />5,082.85 <br />443.73 <br />28,101.52 <br />7,993.66 <br />9,015.33 <br />$ 509,079.00 <br />Councilperson introducing Resolution <br />Passed and approved this 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 />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />336 Water & Sewer Sys Improv Proj, <br />354 Parks Capital 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 />505 Computer Reserve <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />8,464.00 <br />6,090.39 <br />25,777.35 <br />5,661.24 <br />871.01 <br />550.00 <br />12,519.28 <br />7,251.44 <br />2,814.62 <br />7,782.15 <br />62,831.24 <br />27,061.69 <br />312,777.68 <br />1,030.11 <br />61,862.18 <br />326.63 <br />682.62 <br />80.00 <br />500.20 <br />26,636.36 <br />3,411.07 <br />1,767.20 <br />3,143.20 <br />$ 1,088,970.66 <br />