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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 15, 2023 through April 21, 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 />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 />TOTAL GENERAL FUND <br />491.53 <br />63,742.84 <br />127,733.81 <br />170.24 <br />3,324.77 <br />613.80 <br />34,087.72 <br />1,126.27 <br />136.39 <br />731.53 <br />3,033.21 <br />716.19 <br />15,239.57 <br />23,057.57 <br />846.72 <br />$ 275,052.16 <br />Councllperson Introducing Resolution <br />Passed and approved this <br />day of <br />Council President <br />Fund <br />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 />130 Develop & Const Permit Fee <br />145 Real Property Acquisition <br />146 Property Management <br />151 Fund for Animals <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 />303 PW Improvement Projects <br />336 Water & Sewer Sys Improv I <br />354 Parks Capital Construction <br />401 Public Works -Utilities <br />402 Solid Waste Utility <br />425 Public Works -Transit <br />440 Golf <br />501 MVD-Transportation Serviu <br />503 Self -Insurance <br />505 Computer Reserve <br />508 Health Benefits Reserve <br />637 Police Pension <br />638 Fire Pension <br />670 Custodial Funds <br />, 2023 <br />TOTAL CLAIMS <br />13,582.76 <br />1,449.53 <br />13,938.34 <br />609.60 <br />349.55 <br />804.56 <br />16,593.52 <br />38,234.30 <br />449.76 <br />985.65 <br />8,925.04 <br />21,889.58 <br />2,228.00 <br />62.39 <br />140,437.39 <br />321,936.14 <br />7,281.00 <br />676,850.08 <br />1,030.11 <br />2,093,459.37 <br />44,659.50 <br />242,517.93 <br />11,145.00 <br />27,206.56 <br />7,500.00 <br />96,794.38 <br />143,983.99 <br />5,429.00 <br />$ 4,215,385.19 <br />