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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 26, 2022 through December <br />2, 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 <br />Department Amount <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municpal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <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 />491.53 <br />(2,972.73) <br />10,487.24 <br />3,503.24 <br />4,302.43 <br />613.80 <br />90,855.62 <br />1,123.77 <br />171.39 <br />57.20 <br />705.02 <br />33,432.74 <br />496.23 <br />3,994.31 <br />80,391.34 <br />1,900.19 <br />$ 229,553.32 <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 />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 />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 />637 Police Pension <br />638 Fire Pension <br />, 2022 <br />TOTAL CLAIMS <br />31,585.93 <br />43,609.92 <br />948.44 <br />6,180.43 <br />33,376.36 <br />39,582.20 <br />107.17 <br />1,319.24 <br />76,415.35 <br />9,171.44 <br />368.31 <br />154.70 <br />2,580.02 <br />4,916.51 <br />68,602.33 <br />220,345.63 <br />1,030.11 <br />229,407.43 <br />341.90 <br />71,477.99 <br />6,171.22 <br />2,715.96 <br />25,006.02 <br />458.84 <br />1,228.46 <br />3,261.60 <br />$ 1,109,916.83 <br />