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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period September 3, 2022 through September <br />9, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by the <br />same, against the proper funds in payment thereof, as follows: <br />Fund Department <br />001 City Council <br />002 General Government <br />003 Legal <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />031 Police <br />032 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />482.21 <br />(465.22) <br />109.75 <br />350,353.32 <br />95.40 <br />440.00 <br />4,630.36 <br />6,580.32 <br />12,012.26 <br />$ 374,238.40 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />101 Parks & Recreation <br />119 Public Works -Street Improv <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Service! <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 <br />342 City Faclities Construction <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 Servio <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />665 Other Special Agency Funds <br />, 2022 <br />10,362.40 <br />3,032.63 <br />10,864.29 <br />27,102.06 <br />1,997.98 <br />58,688.35 <br />4,879.80 <br />996.34 <br />1,011.25 <br />45,997.99 <br />32,426.62 <br />2,088.10 <br />10,938.57 <br />326,864.11 <br />1,030.11 <br />25,833.86 <br />18,324.30 <br />14,751.41 <br />106,275.83 <br />2,628.65 <br />23,619.00 <br />25,727.54 <br />1,544.10 <br />2,761.80 <br />2,088.69 <br />44,688.75 <br />TOTAL CLAIMS $ 1,180,762.93 <br />