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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 July 2, 2022 through July 8, 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 />002 General Government <br />005 Municipal Court <br />009 Misc Financial Funds <br />018 Communications, Mktg & Enga <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />3,673.00 <br />1,575.00 <br />57,161.95 <br />5,659.85 <br />164.74 <br />8,346.63 <br />28,524.43 <br />5,863.81 <br />3,792.50 <br />$ 114,761.91 <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 />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />5,394.08 <br />22,896.51 <br />1,600.00 <br />38,585.21 <br />94,458.54 <br />10,659.85 <br />3,051.26 <br />3,691.40 <br />13,256.24 <br />6,500.00 <br />3,394.78 <br />19,653.77 <br />76,479.57 <br />151,806.69 <br />1,693.98 <br />49,039.64 <br />18,374.30 <br />42,244.98 <br />201,981.08 <br />30,868.13 <br />2,033.80 <br />4,390.95 <br />105,629.00 <br />44,688.75 <br />25,924.08 <br />$ 1,093,058.50 <br />