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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 November 5, 2022 through November <br />11, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />Fund Department <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />009 Misc Financial Funds <br />018 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 />(1,103.91) <br />16,008.75 <br />946.07 <br />393,488.28 <br />208.63 <br />5,000.00 <br />1,447.50 <br />14,165.53 <br />337.00 <br />4,117.95 <br />$ 434,615.80 <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 />114 Conference Center <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 />197 CHIP Loan Program <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 />440 Golf <br />501 MVD-Transportation Servio <br />503 Self -Insurance <br />505 Computer Reserve <br />507 Telecommunications <br />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />, 2022 <br />TOTAL CLAIMS <br />13,334.83 <br />34,449.03 <br />208.63 <br />1,200.00 <br />2,569.62 <br />143,383.34 <br />17,140.30 <br />625.00 <br />45,268.95 <br />12,322.93 <br />2,074.41 <br />27,889.51 <br />116,878.30 <br />5,771.03 <br />334,080.64 <br />753.57 <br />11,254.15 <br />29,557.84 <br />124,292.88 <br />45,094.35 <br />2,036.79 <br />208.61 <br />41,438.93 <br />55,110.28 <br />105,619.68 <br />$ 1,607,179.40 <br />