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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 11, 2023 through February 17, <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 />005 Municipal Court <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga{ <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />4,946.75 <br />3,067.64 <br />3,914.83 <br />71,121.75 <br />1,582.43 <br />890.00 <br />8,051.75 <br />3,467.00 <br />28,013.94 <br />6,043.27 <br />$ 131,099.36 <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 />114 Conference Center <br />120 Public Works -Streets <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Service! <br />155 Capital Reserve Fund <br />156 Criminal Justice <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 />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 />4,553.53 <br />28,912.57 <br />13,938.34 <br />1,200.00 <br />5,735.14 <br />15,317.82 <br />500.00 <br />44,361.71 <br />5,000.00 <br />49,465.14 <br />1,109.00 <br />19,493.13 <br />12,219.50 <br />7,599.59 <br />252,476.35 <br />1,810.00 <br />69,940.13 <br />42,205.19 <br />469,130.64 <br />18,442.84 <br />115,662.46 <br />5,385.10 <br />7,817.57 <br />3,211.66 <br />138,197.85 <br />$ 1,464,784.62 <br />