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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 March 11, 2023 through March 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 <br />Department Amount <br />001 City Council <br />002 General Government <br />003 Legal <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 Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />10,394.81 <br />65.22 <br />19,398.64 <br />1,020.80 <br />223.08 <br />247,396.45 <br />1,984.29 <br />24,042.94 <br />131.19 <br />683.99 <br />33,385.65 <br />262.43 <br />8,382.82 <br />9,899.08 <br />5,269.72 <br />$ 362,541.11 <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 />114 Conference Center <br />119 Public Works -Street Improv <br />120 Public Works -Streets <br />130 Develop & Const Permit FeE <br />145 Real Property Acquisition <br />146 Property Management <br />153 Emergency Medical Service: <br />156 Criminal Justice <br />198 Community Dev Block Gran <br />336 Water & Sewer Sys Improv <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />450 Snoh River Regional Water <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 />663 Investment Earnings <br />670 Custodial Funds <br />, 2023 <br />TOTAL CLAIMS <br />30,894.81 <br />16,857.78 <br />1,200.00 <br />29,850.00 <br />294.40 <br />40.00 <br />446.16 <br />179,809.64 <br />89,833.27 <br />385,881.20 <br />10,761.48 <br />69,639.65 <br />1,240.18 <br />628,796.24 <br />1,421.36 <br />3,782.10 <br />37,155.35 <br />332.20 <br />127,212.94 <br />28,611.62 <br />672,112.93 <br />3,785.90 <br />7,404.32 <br />63,341.43 <br />1,125.00 <br />3,822.00 <br />$ 2,758,193.07 <br />