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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 August 6, 2022 through August 12, 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 />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 />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 />4,655.63 <br />7.54 <br />1,236.00 <br />907.19 <br />1,531.55 <br />44,656.17 <br />65.96 <br />11.00 <br />8,258.51 <br />99.00 <br />8,036.02 <br />1,680.10 <br />4,874.12 <br />$ 76,018.79 <br />Councilperson introducing Resolution <br />Passed and approved this <br />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 />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 />430 Everpark Garage <br />440 Golf <br />501 MVD-Transportation Services <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />53,396.37 <br />46,656.64 <br />2,818.05 <br />7,298.87 <br />1,653.78 <br />7,244.08 <br />6,187.16 <br />181,502.30 <br />25,184.41 <br />24,994.55 <br />43,049.00 <br />1,604,180.27 <br />107,687.05 <br />230,577.98 <br />1,340.86 <br />12,094.66 <br />4,708.88 <br />30,834.79 <br />145,334.74 <br />93,451.66 <br />238,211.46 <br />1,301.14 <br />674.41 <br />$ 2,946,401.90 <br />