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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 9, 2022 through July 15, 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 />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Flre <br />TOTAL GENERAL FUND <br />Amount <br />(153.81) <br />3,570.05 <br />4,035.19 <br />1,594.36 <br />255,089.55 <br />65.96 <br />520.00 <br />12,267.26 <br />1,444.86 <br />2,878.40 <br />1,439.60 <br />$ 282,751.42 <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 />149 Senior Center Reserve <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 />198 Community Dev Block Grants <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />637 Police Pension <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />11,509.49 <br />3,198.42 <br />20,777.98 <br />460.55 <br />110.13 <br />874.94 <br />1,000.00 <br />45,268.95 <br />28,605.47 <br />(979.51) <br />7,031.10 <br />90,827.29 <br />34,943.59 <br />2,089,338.69 <br />571,445.05 <br />16,996.13 <br />156,901.00 <br />20,754.52 <br />41,735.54 <br />27,659.58 <br />39,510.08 <br />57,155.17 <br />$ 3,547,875.58 <br />