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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 December 3, 2022 through December <br />9, 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 />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 />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 />(151.55) <br />12,613.76 <br />3,333.00 <br />749.25 <br />214.97 <br />90,892.51 <br />13.24 <br />1,200.00 <br />1,437.71 <br />1,855.26 <br />1,367.50 <br />18,701.89 <br />7,477.56 <br />957.73 <br />$ 140,662.83 <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 />152 Cum Reserve -Library <br />153 Emergency Medical Service <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />430 Everpark Garage <br />440 Golf <br />450 Snoh River Regional Water I <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 />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2022 <br />TOTAL CLAIMS <br />5,387.98 <br />20,908.86 <br />1,500.00 <br />133,970.85 <br />2,110.42 <br />126,673.49 <br />743.75 <br />6,124.33 <br />5,643.94 <br />6,379.69 <br />75,775.24 <br />1,479,840.59 <br />439,534.38 <br />86,438.61 <br />18,443.25 <br />1,015.75 <br />600.00 <br />162,990.32 <br />6,727.50 <br />53,823.46 <br />54,992.82 <br />2,875.22 <br />3,337.62 <br />44,688.75 <br />27, 740.17 <br />$ 2,908,929.82 <br />