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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 4,946.75 101 Parks & Recreation 4,553.53 <br />003 Legal 3,067.64 110 Library 28,912.57 <br />005 Municipal Court 3,914.83 112 Community Theater 13,938.34 <br />009 Misc Financial Funds 71,121.75 114 Conference Center 1,200.00 <br />010 Finance 1,582.43 120 Public Works-Streets 5,735.14 <br />018 Communications, Mktg & Engagement 890.00 146 Property Management 15,317.82 <br />024 Public Works-Engineering 8,051.75 152 Cum Reserve-Library 500.00 <br />031 Police 3,467.00 153 Emergency Medical Services 44,361.71 <br />032 Fire 28,013.94 155 Capital Reserve Fund 5,000.00 <br />038 Facilities/Maintenance 6,043.27 156 Criminal Justice 49,465.14 <br />197 CHIP Loan Program 1,109.00 <br />TOTAL GENERAL FUND 131,099.36$ 303 PW Improvement Projects 19,493.13 <br />336 Water & Sewer Sys Improv Project 12,219.50 <br />342 City Facilities Construction 7,599.59 <br />401 Public Works-Utilities 252,476.35 <br />402 Solid Waste Utility 1,810.00 <br />425 Public Works-Transit 69,940.13 <br />440 Golf 42,205.19 <br />501 MVD-Transportation Services 469,130.64 <br />503 Self-Insurance 18,442.84 <br />505 Computer Reserve 115,662.46 <br />507 Telecommunications 5,385.10 <br />637 Police Pension 7,817.57 <br />638 Fire Pension 3,211.66 <br />661 Claims 138,197.85 <br />TOTAL CLAIMS 1,464,784.62$ <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 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 />RESOLUTION NO. __________7867 <br />1st March