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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 29, 2023 through May 5, 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 />004 Administration <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 />Amount <br />(25,385.25) <br />686.81 <br />77.25 <br />13,170.86 <br />50.00 <br />474.90 <br />10,848.09 <br />9,611.63 <br />870.46 <br />9,811.22 <br />275.00 <br />5,448.81 <br />$ 25,939.78 <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 />112 Community Theater <br />119 Public Works -Street Improv <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />130 Develop & Const Permit FeE <br />145 Real Property Acquisition <br />146 Property Management <br />152 Cum Reserve -Library <br />155 Capital Reserve Fund <br />197 CHIP Loan Program <br />198 Community Dev Block Gran <br />303 PW Improvement Projects <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 />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 />, 2023 <br />TOTAL CLAIMS <br />23,754.77 <br />21,553.47 <br />1,440.12 <br />439,733.15 <br />54,026.71 <br />29,127.00 <br />76.73 <br />56,074.54 <br />36,546.66 <br />600.00 <br />24,448.10 <br />10,152.26 <br />3,588.00 <br />66,037.43 <br />229,620.98 <br />643, 764.75 <br />745,283.27 <br />64,661.44 <br />37,196.94 <br />18,274.30 <br />18,349.68 <br />152,408.38 <br />147,845.29 <br />88,417.42 <br />1,228.50 <br />3,856.20 <br />46,029.42 <br />$ 2,990,035.29 <br />