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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 November 12, 2022 through November <br />18, 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 <br />Department Amount <br />001 City Council <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 />015 Information Technology <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />3,120.00 <br />105,792.35 <br />8,179.20 <br />3,333.00 <br />8.40 <br />286.15 <br />90,296.27 <br />1,250.58 <br />4.20 <br />9,571.45 <br />526.65 <br />1,538.83 <br />8,709.87 <br />8,420.23 <br />620.65 <br />$ 241,657.83 <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 />119 Public Works -Street Improv <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />145 Real Property Acquisition <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Service <br />155 Capital Reserve Fund <br />156 Criminal Justice <br />198 Community Dev Block Gran <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 />501 MVD-Transportation Servio <br />503 Self -Insurance <br />505 Computer Reserve <br />637 Police Pension <br />638 Fire Pension <br />663 Investment Earnings <br />, 2022 <br />17,082.87 <br />42,134.66 <br />14,913.12 <br />983.25 <br />3,326.46 <br />27,989.11 <br />2,850.00 <br />94,221.64 <br />37.94 <br />400.00 <br />22,753.88 <br />126,388.74 <br />12.60 <br />3,588.00 <br />3,519.00 <br />334,897.84 <br />13,765.01 <br />313,065.16 <br />16,003.02 <br />20,551.67 <br />25.00 <br />35,029.63 <br />13,832.09 <br />63,366.42 <br />354,388.61 <br />1,438.20 <br />4,305.79 <br />1,125.00 <br />TOTAL CLAIMS $ 1,773,652.54 <br />