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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 16, 2022 through July 22, 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 />005 Municipal Court <br />009 Misc Financial Funds <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Flre <br />TOTAL GENERAL FUND <br />Amount <br />17,442.45 <br />16,340.50 <br />923.49 <br />89,896.85 <br />5,438.75 <br />5,591.71 <br />3,616.22 <br />1,656.25 <br />$ 140,906.22 <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 />138 Hotel/Motel Tax <br />146 Property Management <br />151 Fund for Animals <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 />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 />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />19,190.75 <br />42,013.75 <br />1,625.00 <br />98.36 <br />14,977.48 <br />670.39 <br />55.00 <br />600.00 <br />3,313.50 <br />48,190.46 <br />450.00 <br />15,793.47 <br />115, 578.74 <br />85,852.82 <br />34,178.61 <br />142,375.41 <br />420.08 <br />557,317.38 <br />36,723.05 <br />328,462.49 <br />34,815.82 <br />12,543.25 <br />3,516.38 <br />540.93 <br />59,980.24 <br />$ 1,700,189.58 <br />