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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 April 22, 2023 through April 28, 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 Department <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <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 />Amount <br />(6,276.84) <br />28,565.00 <br />590.40 <br />31.50 <br />482,746.28 <br />1,129.13 <br />2,500.00 <br />53,298.55 <br />227.54 <br />4,358.91 <br />23,154.83 <br />22,473.30 <br />$ 612,798.60 <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 />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />130 Develop & Const Permit FeE <br />146 Property Management <br />148 Cum Reserve -Parks <br />152 Cum Reserve -Library <br />153 Emergency Medical Service: <br />156 Criminal Justice <br />197 CHIP Loan Program <br />198 Community Dev Block Gran <br />336 Water & Sewer Sys Improv <br />342 City Facilities Construction <br />401 Public Works -Utilities <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 />637 Police Pension <br />638 Fire Pension <br />661 Claims <br />663 Investment Earnings <br />, 2023 <br />TOTAL CLAIMS <br />26,480.86 <br />41, 63 7.49 <br />31,378.73 <br />61,453.54 <br />30.69 <br />33,522.69 <br />122.87 <br />6,211.19 <br />10,427.70 <br />4,338.66 <br />1,500.87 <br />19,863.40 <br />1,083,143.58 <br />24,364.00 <br />812,124.10 <br />1,008,994.19 <br />2,692.40 <br />75,229.38 <br />20,083.19 <br />39,781.54 <br />1,200.00 <br />4,818.01 <br />14,148.00 <br />1,474.20 <br />1,979.10 <br />64,288.78 <br />1,125.00 <br />$ 4,005,212.76 <br />