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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 24, 2022 through December <br />30, 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 />002 General Government <br />003 Legal <br />005 Municpal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />TOTAL GENERAL FUND <br />Amount <br />(144.00) <br />123,391.70 <br />590.40 <br />308.40 <br />79,833.48 <br />4.20 <br />480.00 <br />29,614.71 <br />227.54 <br />1,393.00 <br />3.30 <br />$ 235,702.73 <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 />146 Property Management <br />151 Fund for Animals <br />153 Emergency Medical Service! <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Gran <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <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 />661 Claims <br />, 2023 <br />TOTAL CLAIMS <br />32,268.15 <br />8,484.91 <br />3,250.00 <br />21,471.93 <br />7,243.74 <br />14.01 <br />12.60 <br />92.11 <br />65,021.09 <br />33,340.66 <br />1,290,621.93 <br />619,873.37 <br />1,030.11 <br />44,791.64 <br />2,998.79 <br />98,281.51 <br />2,000.00 <br />106,546.52 <br />14,169.94 <br />2,858.44 <br />1,650.00 <br />60,829.53 <br />$ 2,652,553.71 <br />