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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government (144.00)101 Parks & Recreation 32,268.15 <br />003 Legal 123,391.70 110 Library 8,484.91 <br />005 Municpal Court 590.40 112 Community Theater 3,250.00 <br />007 Human Resources 308.40 146 Property Management 21,471.93 <br />009 Misc Financial Funds 79,833.48 151 Fund for Animals 7,243.74 <br />015 Information Technology 4.20 153 Emergency Medical Services 14.01 <br />018 Communications, Mktg & Engagement 480.00 156 Criminal Justice 12.60 <br />024 Public Works-Engineering 29,614.71 197 CHIP Loan Program 92.11 <br />026 Animal Shelter 227.54 198 Community Dev Block Grants 65,021.09 <br />031 Police 1,393.00 303 PW Improvement Projects 33,340.66 <br />032 Fire 3.30 336 Water & Sewer Sys Improv Project1,290,621.93 <br />401 Public Works-Utilities 619,873.37 <br />TOTAL GENERAL FUND 235,702.73$ 402 Solid Waste Utility 1,030.11 <br />425 Public Works-Transit 44,791.64 <br />440 Golf 2,998.79 <br />501 MVD-Transportation Services 98,281.51 <br />503 Self-Insurance 2,000.00 <br />505 Computer Reserve 106,546.52 <br />507 Telecommunications 14,169.94 <br />637 Police Pension 2,858.44 <br />638 Fire Pension 1,650.00 <br />661 Claims 60,829.53 <br />TOTAL CLAIMS 2,652,553.71$ <br />Councilperson introducing Resolution <br />Passed and approved this 11th day of January, 2023 <br />Council President <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 />RESOLUTION NO. 7855