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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 163.00 101 Parks & Recreation 951.93 <br />002 General Government 2,076.98 110 Library 11,755.09 <br />003 Legal 12,932.90 112 Community Theater 2,382.00 <br />005 Municpal Court 7,055.89 120 Public Works-Streets 87.99 <br />009 Misc Financial Funds 85,850.44 138 Hotel/Motel Tax 57,298.92 <br />021 Planning & Community Dev 50,200.74 146 Property Management 14,249.65 <br />024 Public Works-Engineering 23,900.79 148 Cum Reserve-Parks 143.25 <br />026 Animal Shelter 9,370.42 152 Cum Reserve-Library 1,558.96 <br />031 Police 30,707.43 153 Emergency Medical Services 183.90 <br />038 Facilities/Maintenance 4,586.28 155 Capital Reserve Fund 6,200.00 <br />303 PW Improvement Projects 187,304.66 <br />TOTAL GENERAL FUND 226,844.87$ 336 Water & Sewer Sys Improv Project 215,428.28 <br />354 Parks Capital Construction 32,943.48 <br />401 Public Works-Utilities 108,265.46 <br />425 Public Works-Transit 9,408.09 <br />430 Everpark Garage 18,830.66 <br />440 Golf 27,911.90 <br />501 MVD-Transportation Services 145.83 <br />503 Self-Insurance 270,995.60 <br />505 Computer Reserve 5,418.00 <br />508 Health Benefits Reserve 3,702.24 <br />638 Fire Pension 1,699.44 <br />661 Claims 110,406.63 <br />665 Other Special Agency Funds 44,688.75 <br />670 Custodial Funds 26,914.02 <br />TOTAL CLAIMS 1,385,719.60$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period December 31, 2022 through January 6, <br />2023, 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 />RESOLUTION NO. __________7856 <br />18th January