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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 8,687.32 110 Library 13,395.92 <br />003 Legal 102,950.00 120 Public Works-Streets 350.00 <br />009 Misc Financial Funds 341,828.25 152 Cum Reserve-Library 562.38 <br />010 Finance 50.00 153 Emergency Medical Services 3,988.04 <br />015 Information Technology 3,553.15 156 Criminal Justice 329.42 <br />021 Planning & Community Development 1,164.74 303 PW Improvement Projects 132,805.49 <br />024 Public Works-Engineering 30,125.28 336 Water & Sewer Sys Improv Project 72,124.33 <br />031 Police 19,670.39 354 Parks Capital Construction 294,041.85 <br />032 Fire 456.25 401 Public Works-Utilities 92,414.92 <br />425 Public Works-Transit 17,042.47 <br />TOTAL GENERAL FUND 508,485.38$ 501 MVD-Transportation Services 96,547.40 <br />505 Computer Reserve 6,310.00 <br />507 Telecommunications 3,657.88 <br />508 Health Benefits Reserve 355.60 <br />637 Police Pension 510.30 <br />661 Claims 61,389.26 <br />TOTAL CLAIMS 1,304,310.64$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2022 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period November 19, 2022 through November <br />25, 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 />RESOLUTION NO. __________7843 <br />7th December