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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />EVERETT <br />WASHINGTON <br />Whereas the claims payable by check against the City of Everett for the period April 1, 2023 through April 7, 2023, <br />having been audited and approved by the proper officers, have been paid and the disbursements made by the same, <br />against the proper funds in payment thereof, as follows: <br />Fund <br />Department Amount <br />002 General Government <br />004 Administration <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />018 Communications, Mktg & Enga€ <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />4,154.63 <br />6,267.50 <br />1,793.09 <br />3,350.00 <br />264,757.10 <br />481.70 <br />3,160.00 <br />32,998.04 <br />16,621.91 <br />29,504.23 <br />42,811.68 <br />2,440.96 <br />$ 408,340.84 <br />Councilperson introducing Resolution <br />Passed and approved this day of <br />Council President <br />Fund <br />Department <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />138 Hotel/Motel Tax <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Service! <br />154 Real Estate Excise Tax <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv I <br />342 City Facilities Construction <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 />637 Police Pension <br />638 Fire Pension <br />665 Other Special Agency Funds <br />670 Custodial Funds <br />, 2023 <br />TOTAL CLAIMS <br />Amount <br />7,440.50 <br />20,411.93 <br />525.00 <br />3,432.08 <br />69,696.00 <br />865.68 <br />1,496.88 <br />157,795.73 <br />118,191.00 <br />52,896.65 <br />91.61 <br />70,598.09 <br />11,857.31 <br />275.28 <br />243,439.22 <br />13,812.06 <br />1,011,003.40 <br />28,518.76 <br />17,670.51 <br />3,447.01 <br />72,599.00 <br />22,563.85 <br />1,721.70 <br />4,637.70 <br />46,029.42 <br />42,879.68 <br />$ 2,432,236.89 <br />