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EVERETT <br /> RESOLUTION NO. 7821 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 24, 2022 through <br /> September 30, 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 718.10 101 Parks & Recreation 11,710.45 <br /> 002 General Government 796.50 110 Library 2,409.18 <br /> 003 Legal 14,304.38 112 Community Theater 1,651.04 <br /> 004 Administration 359.05 119 Public Works-Steet Improve 813,841.51 <br /> 005 Municipal Court 1,245.73 120 Public Works-Streets 3,738.14 <br /> 007 Human Resources 1,444.56 126 MV-Equipment Replacemer 96,899.33 <br /> 009 Misc Financial Funds 86,446.99 146 Property Management 33,963.92 <br /> 010 Finance 3,212.20 148 Cum Reserve-Parks 115.76 <br /> 015 Information Technology 1,523.65 151 Fund for Animals 2,077.11 <br /> 018 Communications, Mktg& Enga€ 2,279.87 152 Cum Reserve-Library 500.00 <br /> 021 Planning& Community Dev 3,896.92 153 Emergency Medical Service 5,230.87 <br /> 024 Public Works-Engineering 4,993.19 155 Capital Reserve Fund 6,216.77 <br /> 026 Animal Shelter 1,526.99 156 Criminal Justice 519.36 <br /> 031 Police 11,329.62 197 CHIP Loan Program 288.96 <br /> 032 Fire 1,881.53 198 Community Dev Block Gran- 36,637.39 <br /> 038 Facilities/Maintenance 6,722.24 303 PW Improvement Projects 132,970.70 <br /> 336 Water&Sewer Sys Improv I 963,360.17 <br /> TOTAL GENERAL FUND $ 142,681.52 354 Parks Capital Construction 42,870.31 <br /> 401 Public Works-Utilities 595,451.52 <br /> 402 Solid Waste Utility 1,437.30 <br /> 425 Public Works-Transit 43,036.48 <br /> 430 Everpark Garage 1,106.46 <br /> 440 Golf 19,451.34 <br /> 501 MVD-Transportation Servic( 139,882.73 <br /> 503 Self-Insurance 525.00 <br /> 638 Fire Pension 1,889.98 <br /> 661 Claims 3,831.58 <br /> TOTAL CLAIMS $ 3,104,294.88 <br /> r- <br /> Councllperson I r ducing Resol on <br /> Passe. d approved ay of October, 2022 <br /> Co C./resident <br />