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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 23, 2022 through July 29, 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 Develop <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 />3,040.56 <br />(185.87) <br />117,371.24 <br />1,376.13 <br />4,383.94 <br />2,203.51 <br />32,943.39 <br />1,392.14 <br />136.39 <br />57.20 <br />730.72 <br />3,502.60 <br />12,084.28 <br />8,660.89 <br />8,394.10 <br />6,780.71 <br />$ 202,871.93 <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 />114 Conference Center <br />120 Public Works -Streets <br />126 MV-Equipment Replacement RE <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <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 />505 Computer Reserve <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />3,243.09 <br />20,550.60 <br />6,394.80 <br />3,600.00 <br />913.28 <br />213,319.24 <br />4,000.00 <br />3,389.98 <br />158.65 <br />1,090.00 <br />74,528.94 <br />2,762.95 <br />719.12 <br />13,157.32 <br />56,658.11 <br />5,353.50 <br />184,129.10 <br />541,323.80 <br />172,829.71 <br />291.90 <br />33,062.56 <br />24,686.44 <br />18, 607.09 <br />1,519.60 <br />1,955.79 <br />444.10 <br />4,876.54 <br />$ 1,596,438.14 <br />