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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 September 17, 2022 through <br />September 23, 2022, having been audited and approved by the proper officers, have been paid and the disbursements <br />made by the 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 />004 Administration <br />005 Municipal Court <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 />Amount Fund <br />5,116.99 101 <br />3,913.62 110 <br />116,312.65 112 <br />639.53 120 <br />3,117.83 126 <br />55,270.19 146 <br />573.39 152 <br />35.00 155 <br />17.50 156 <br />3,791.06 336 <br />2,849.27 401 <br />147.00 402 <br />4,455.77 425 <br />45.45 430 <br />15,409.82 440 <br />501 <br />TOTAL GENERAL FUND $ 211,695.07 503 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />505 <br />507 <br />637 <br />638 <br />, 2022 <br />Department Amount <br />Parks & Recreation <br />Library <br />Community Theater <br />Public Works -Streets <br />MV-Equipment Replacemer <br />Property Management <br />Cum Reserve -Library <br />Capital Reserve Fund <br />Criminal Justice <br />Water & Sewer Sys Improv <br />Public Works -Utilities <br />Solid Waste Utility <br />Public Works -Transit <br />Everpark Garage <br />Golf <br />MVD-Transportation Servio <br />Self -Insurance <br />Computer Reserve <br />Telecommunications <br />Police Pension <br />Fire Pension <br />TOTAL CLAIMS <br />54,204.92 <br />13,550.19 <br />25,907.70 <br />6,664.17 <br />290.14 <br />12,169.23 <br />1,185.43 <br />377.88 <br />2,923.98 <br />212,694.92 <br />1,141,862.01 <br />36,931.79 <br />26,612.14 <br />75.00 <br />20,235.25 <br />5,973.49 <br />26,515.06 <br />26,363.59 <br />269.80 <br />739.08 <br />221.18 <br />$ 1,827,462.02 <br />