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7815 EVERETT <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 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 Amount Fund Department Amount <br /> 001 City Council 5,116.99 101 Parks & Recreation 54,204.92 <br /> 002 General Government 3,913.62 110 Library 13,550.19 <br /> 003 Legal 116,312.65 112 Community Theater 25,907.70 <br /> 004 Administration 639.53 120 Public Works-Streets 6,664.17 <br /> 005 Municipal Court 3,117.83 126 MV-Equipment Replacemer 290.14 <br /> 009 Misc Financial Funds 55,270.19 146 Property Management 12,169.23 <br /> 010 Finance 573.39 152 Cum Reserve-Library 1,185.43 <br /> 015 Information Technology 35.00 155 Capital Reserve Fund 377.88 <br /> 018 Communications, Mktg& Enga€ 17.50 156 Criminal Justice 2,923.98 <br /> 021 Planning& Community Dev 3,791.06 336 Water&Sewer Sys Improv I 212,694.92 <br /> 024 Public Works-Engineering 2,849.27 401 Public Works-Utilities 1,141,862.01 <br /> 026 Animal Shelter 147.00 402 Solid Waste Utility 36,931.79 <br /> 031 Police 4,455.77 425 Public Works-Transit 26,612.14 <br /> 032 Fire 45.45 430 Everpark Garage 75.00 <br /> 038 Facilities/Maintenance 15,409.82 440 Golf 20,235.25 <br /> 501 MVD-Transportation Servic( 5,973.49 <br /> TOTAL GENERAL FUND $ 211,695.07 503 Self-Insurance 26,515.06 <br /> 505 Computer Reserve 26,363.59 <br /> 507 Telecommunications 269.80 <br /> 637 Police Pension 739.08 <br /> 638 Fire Pension 221.18 <br /> TOTAL CLAIMS $ 1,827,462.02 <br /> 2.- 1) , ,ft <br /> Councilperson introdu 'ng Resolution <br /> Passed and approved this 5th day of October 2022 <br /> Council Pr ide it <br /> J <br />