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EVERETT <br /> RESOLUTION NO. 7799 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 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 Amount Fund Department Amount <br /> 002 General Government (153.81) 101 Parks & Recreation 11,509.49 <br /> 003 Legal 3,570.05 110 Library 3,198.42 <br /> 004 Administration 4,035.19 112 Community Theater 20,777.98 <br /> 005 Municipal Court 1,594.36 120 Public Works-Streets 460.55 <br /> 009 Misc Financial Funds 255,089.55 146 Property Management 110.13 <br /> 010 Finance 65.96 149 Senior Center Reserve 874.94 <br /> 018 Communications, Mktg& Enga€ 520.00 152 Cum Reserve-Library 1,000.00 <br /> 024 Public Works-Engineering 12,267.26 153 Emergency Medical Services 45,268.95 <br /> 026 Animal Shelter 1,444.86 155 Capital Reserve Fund 28,605.47 <br /> 031 Police 2,878.40 156 Criminal Justice (979.51) <br /> 032 Flre 1,439.60 197 CHIP Loan Program 7,031.10 <br /> 198 Community Dev Block Grants 90,827.29 <br /> TOTAL GENERAL FUND $ 282,751.42 303 PW Improvement Projects 34,943.59 <br /> 336 Water&Sewer Sys Improv Proji 2,089,338.69 <br /> 401 Public Works-Utilities 571,445.05 <br /> 425 Public Works-Transit 16,996.13 <br /> 430 Everpark Garage 156,901.00 <br /> 440 Golf 20,754.52 <br /> 501 MVD-Transportation Services 41,735.54 <br /> 503 Self-Insurance 27,659.58 <br /> 637 Police Pension 39,510.08 <br /> 638 Fire Pension 57,155.17 <br /> TOTAL CLAIMS $ 3,547,875.58 <br /> C7 <br /> Councilperson 'nt cing f�so <br /> Passed and approved this 27 day of July, 2022 <br /> Cou c resi ent <br /> (,.// <br />