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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 25, 2023 through March 3, <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 <br />Department Amount <br />001 City Council <br />002 General Government <br />003 Legal <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />015 Information Technology <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Dev <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />2,981.53 <br />19,371.33 <br />241.24 <br />170.24 <br />779.11 <br />3,471.91 <br />75,899.60 <br />1,338.72 <br />136.39 <br />747.54 <br />662.51 <br />6,625.96 <br />576.19 <br />4,111.97 <br />6,976.26 <br />12,823.84 <br />$ 136,914.34 <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 />119 Public Works -Street Improv <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 />198 Community Dev Block Gran <br />303 PW Improvement Projects <br />401 Public Works -Utilities <br />402 Solid Waste Utility <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 />508 Health Benefits Reserve <br />661 Claims <br />, 2023 <br />TOTAL CLAIMS <br />6,023.14 <br />1,833.76 <br />1,022.08 <br />21,766.04 <br />1,158.12 <br />32,645.80 <br />32,850.00 <br />16,904.67 <br />182.59 <br />368.31 <br />62.39 <br />40,954.23 <br />31,894.50 <br />260,888.77 <br />1,340.86 <br />201,951.01 <br />18,274.30 <br />15,298.98 <br />1,273.52 <br />798.00 <br />47, 744.41 <br />1,070.11 <br />35,124.00 <br />113,177.06 <br />$ 1,021,520.99 <br />