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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 18, 2023 through March 24, <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 />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 />021 Planning & Community Develop <br />024 Public Works -Engineering <br />026 Animal Shelter <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount Fund <br />1,393.68 101 <br />7,737.70 110 <br />3,546.58 112 <br />370.24 119 <br />3,308.03 120 <br />957.91 146 <br />337,639.59 152 <br />2,056.83 153 <br />254.03 155 <br />1,937.43 156 <br />3,370.12 197 <br />3,532.40 198 <br />17,910.27 303 <br />2,882.81 336 <br />714.22 401 <br />425 <br />TOTAL GENERAL FUND $ 387,611.84 501 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />503 <br />637 <br />638 <br />, 2023 <br />Department Amount <br />Parks & Recreation <br />Library <br />Community Theater <br />Public Works -Street Improv <br />Public Works -Streets <br />Property Management <br />Cum Reserve -Library <br />Emergency Medical Service! <br />Capital Reserve Fund <br />Criminal Justice <br />CHIP Loan Program <br />Community Dev Block Gran <br />PW Improvement Projects <br />Water & Sewer Sys Improv <br />Public Works -Utilities <br />Public Works -Transit <br />MVD-Transportation Servio <br />Self -Insurance <br />Police Pension <br />Fire Pension <br />TOTAL CLAIMS <br />4,291.96 <br />2,257.07 <br />3,375.00 <br />181,658.32 <br />294.23 <br />35,100.26 <br />2,289.62 <br />13,630.31 <br />53,260.00 <br />433,576.83 <br />6,572.07 <br />16,429.13 <br />78,987.23 <br />1,145,575.42 <br />143,599.21 <br />13,458.64 <br />2,488.20 <br />727.00 <br />35,795.96 <br />50,221.15 <br />$ 2,611,199.45 <br />