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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 13, 2022 through August 19, 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 <br />Department Amount <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />381.39 <br />22,333.99 <br />3,333.00 <br />2,765.85 <br />54,821.15 <br />723.28 <br />360.00 <br />242.98 <br />6,672.13 <br />6,648.95 <br />45,739.02 <br />8,135.17 <br />4,819.28 <br />TOTAL GENERAL FUND $ 156,976.19 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />153 Emergency Medical Services <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv Proj, <br />354 Parks Capital Construction <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 />507 Telecommunications <br />508 Health Benefites Reserve <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />663 Investment Earnings <br />, 2022 <br />TOTAL CLAIMS <br />Amount <br />8,248.85 <br />4,823.73 <br />10,876.82 <br />5,500.00 <br />9,216.66 <br />250,000.00 <br />3,876.53 <br />990.00 <br />4,445.21 <br />1,119.30 <br />79,442.42 <br />289,741.82 <br />9,200.00 <br />312,221.88 <br />21,750.08 <br />344.83 <br />19,921.37 <br />2,426.59 <br />6,840.53 <br />37,851.15 <br />3,182.10 <br />7,074.00 <br />40,193.88 <br />54,015.34 <br />60,878.33 <br />1,125.00 <br />$ 1,402,282.61 <br />