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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 29, 2022 through November 4, <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 />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />(908.20) <br />14,829.50 <br />138.74 <br />311,782.53 <br />33.98 <br />1,387.54 <br />26,602.44 <br />4,180.24 <br />96,013.10 <br />2,931.04 <br />$ 456,990.91 <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 />119 Public Works -Street Improv <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Service <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />171 Affordable/Supportive Hour <br />197 CHIP Loan Program <br />303 PW Improvement Projects <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 />450 Snoh River Regional Water I <br />501 MVD-Transportation Service <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />4,101.00 <br />3,124.59 <br />1,167, 608.12 <br />15,134.19 <br />255,661.12 <br />2,218.97 <br />250.00 <br />26,318.00 <br />19,477.14 <br />395.31 <br />9,515.93 <br />9,883.27 <br />22,058.85 <br />987,117.88 <br />490,623.64 <br />442, 340.65 <br />18, 674.88 <br />22,419.82 <br />17,855.47 <br />32,972.01 <br />40.00 <br />4,145.99 <br />6,337.55 <br />79,766.04 <br />466.63 <br />2,476.20 <br />1,496.20 <br />900.00 <br />44,688.75 <br />28,517.47 <br />$ 4,173,576.58 <br />