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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 December 17, 2022 through December <br />23, 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 />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 />Amount Fund <br />3,206.53 101 <br />2,693.61 110 <br />3,441.24 112 <br />170.24 120 <br />2,082.69 126 <br />871.80 145 <br />523,215.36 146 <br />1,544.71 152 <br />136.39 153 <br />39.70 155 <br />10,788.87 156 <br />5,339.45 197 <br />381.19 303 <br />8,221.24 336 <br />2,293.18 354 <br />9,912.38 401 <br />425 <br />TOTAL GENERAL FUND $ 574,338.58 440 <br />501 <br />503 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />, 2023 <br />Department Amount <br />Parks & Recreation <br />Library <br />Community Theater <br />Public Works -Streets <br />MV-Equipment Replacemer <br />Real Property Acquisition <br />Property Management <br />Cum Reserve -Library <br />Emergency Medical Service: <br />Capital Reserve Fund <br />Criminal Justice <br />CHIP Loan Program <br />PW Improvement Projects <br />Water & Sewer Sys Improv <br />Parks Capital Construction <br />Public Works -Utilities <br />Public Works -Transit <br />Golf <br />MVD-Transportation Servio <br />Self -Insurance <br />TOTAL CLAIMS <br />26,714.65 <br />50,353.42 <br />14,940.30 <br />1,810.94 <br />1,088.23 <br />6,000.00 <br />22,778.65 <br />1,091.05 <br />66,849.19 <br />29,995.41 <br />368.31 <br />62.39 <br />5,036.65 <br />1,208,546.41 <br />16,942.11 <br />303,026.78 <br />3,600.71 <br />10,036.90 <br />222,442.88 <br />550.00 <br />$ 2,566,573.56 <br />