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7803 E V E R E T T <br /> RESOLUTION NO. WASHINGTON <br /> Be it Resolved by the City Council of the City of Everett: <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 Amount Fund Department Amount <br /> 001 City Council 50.00 101 Parks & Recreation (2,509.52) <br /> 002 General Government 3,933.68 110 Library 29,888.82 <br /> 003 Legal 9,535.20 112 Community Theater 3,243.18 <br /> 005 Municipal Court 675.39 120 Public Works-Streets 31,167.52 <br /> 007 Human Resources 8.40 146 Property Management 45,081.62 <br /> 009 Misc Financial Funds 647,659.95 149 Senior Center Reserve 675.00 <br /> 015 Information Technology 4.20 152 Cum Reserve-Library 1,000.00 <br /> 021 Planning & Community Develop 3,968.25 153 Emergency Medical Services 90,775.72 <br /> 031 Police 3,317.50 155 Capital Reserve Fund 26,073.50 <br /> 032 Fire 61,760.51 156 Criminal Justice 745.29 <br /> 038 Facilities/Maintenance 9,660.39 303 PW Improvement Projects 1,399.69 <br /> 336 Water&Sewer Sys Improv Proji 45,520.40 <br /> TOTAL GENERAL FUND $ 740,573.47 354 Parks Capital Construction 130,905.12 <br /> 401 Public Works-Utilities 582,981.91 <br /> 402 Solid Waste Utility 1,340.86 <br /> 425 Public Works-Transit 53,155.11 <br /> 430 Everpark Garage 18,274.30 <br /> 440 Golf 48,130.38 <br /> 501 MVD-Transportation Services 166,469.99 <br /> 503 Self-Insurance 33,567.38 <br /> 505 Computer Reserve 3,500.00 <br /> 637 Police Pension 3,035.59 <br /> 638 Fire Pension 2,470.42 <br /> 661 Claims 204,986.26 <br /> 665 Other Special Agency Funds 44,688.75 <br /> 670 Custodial Funds 43,189.11 <br /> TOTAL CLAIMS $ 2,350,329.87 <br /> X/ <br /> Councilperson introducing Resol do <br /> Passed a proved t day of August 2022 <br /> Council Pr dent <br />