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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 30, 2022 through August 5, 2022, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <br />021 Planning & Community Develop <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />50.00 <br />3,933.68 <br />9,535.20 <br />675.39 <br />8.40 <br />647,659.95 <br />4.20 <br />3,968.25 <br />3,317.50 <br />61,760.51 <br />9,660.39 <br />$ 740,573.47 <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 />303 PW Improvement Projects <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 />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <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 />(2,509.52) <br />29,888.82 <br />3,243.18 <br />31,167.52 <br />45,081.62 <br />675.00 <br />1,000.00 <br />90,775.72 <br />26,073.50 <br />745.29 <br />1,399.69 <br />45,520.40 <br />130,905.12 <br />582,981.91 <br />1,340.86 <br />53,155.11 <br />18, 274.30 <br />48,130.38 <br />166,469.99 <br />33,567.38 <br />3,500.00 <br />3,035.59 <br />2,470.42 <br />204,986.26 <br />44,688.75 <br />43,189.11 <br />$ 2,350,329.87 <br />