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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 February 4, 2023 through February 10, <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 />Fund Department <br />002 General Government <br />003 Legal <br />009 Misc Financial Funds <br />010 Finance <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />5,802.56 <br />17,453.00 <br />297,585.44 <br />1,627.98 <br />39,218.94 <br />11.00 <br />13,507.64 <br />15,681.35 <br />5,412.41 <br />TOTAL GENERAL FUND $ 396,300.32 <br />Fund Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />146 Property Management <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 />342 City Facilities Construction <br />401 Public Works -Utilities <br />425 Public Works -Transit <br />430 Everpark Garage <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 />665 Other Special Agency Funds <br />670 Custodial Funds <br />TOTAL CLAIMS <br />Councilperson introducing Resolution <br />Passed and approved this day of , 2023 <br />Council President <br />9,447.90 <br />14,372.26 <br />5,000.00 <br />723.85 <br />62,952.22 <br />33,358.85 <br />1,100.00 <br />84,045.65 <br />220,285.21 <br />12,866.19 <br />86,414.16 <br />174, 609.71 <br />2,815.64 <br />713,701.17 <br />23,955.28 <br />18,830.83 <br />27,596.46 <br />2,196.63 <br />30,911.00 <br />287,457.90 <br />92,134.34 <br />7,515.16 <br />9,127.30 <br />46,029.42 <br />43,195.34 <br />$ 2,406,942.79 <br />