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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 20, 2022 through August 26, 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 />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 Dev <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 />5,033.04 <br />6,877.26 <br />102,077.60 <br />170.24 <br />2,502.79 <br />2,691.57 <br />32,962.78 <br />2,333.38 <br />192.77 <br />60.02 <br />1,919.77 <br />17,093.09 <br />780.49 <br />17,700.80 <br />20,069.69 <br />26,989.63 <br />$ 239,454.92 <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 />126 MV_Equipment Replacement Rt <br />138 Hotel/Motel Tax <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 />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 />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />78,530.68 <br />16,195.02 <br />4,331.00 <br />34,671.10 <br />49,282.53 <br />35,793.69 <br />55.74 <br />2,236.47 <br />58,992.65 <br />10,746.62 <br />7,059.58 <br />121.23 <br />20,090.58 <br />28,161.55 <br />67,980.66 <br />195,753.97 <br />40,638.26 <br />261.87 <br />30,326.10 <br />113,985.01 <br />15, 600.90 <br />364.32 <br />6,531.23 <br />2,809.25 <br />12,109.37 <br />$ 1,072,084.30 <br />