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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 October 22, 2022 through October 28, <br />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 />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />021 Planning & Community Develop <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />(206.20) <br />5,285.01 <br />618.00 <br />2,484.43 <br />345.00 <br />83,592.44 <br />1,201.83 <br />571.54 <br />32,398.51 <br />50,469.04 <br />7,023.22 <br />$ 183,782.82 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />138 Hotel/Motel Tax <br />146 Property Management <br />148 Cum Reserve -Parks <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Service <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Gran <br />336 Water & Sewer Sys Improv <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 />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />1,410.00 <br />34,437.97 <br />17,953.85 <br />100.00 <br />27,347.17 <br />10,000.00 <br />25,581.33 <br />161.86 <br />1,603.17 <br />6,167.00 <br />2,922.32 <br />832.50 <br />97,724.54 <br />6,248.33 <br />20,752.48 <br />5,907.50 <br />228,520.42 <br />15,410.18 <br />78,771.70 <br />301.63 <br />40,480.28 <br />117,171.28 <br />540.00 <br />394.19 <br />7,249.62 <br />61,384.90 <br />$ 993,157.04 <br />