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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 May 13, 2023 through May 19, 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 />1,769.33
<br />101,023.81
<br />170.24
<br />2,695.97
<br />805.38
<br />28,472.28
<br />1,218.86
<br />136.39
<br />9,952.59
<br />6,933.44
<br />288.52
<br />6,277.59
<br />2,668.05
<br />4,134.58
<br />$ 167,038.56
<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 />114 Conference Center
<br />120 Public Works -Streets
<br />130 Develop & Const Permit FeE
<br />138 Hotel/Motel Tax
<br />146 Property Management
<br />152 Cum Reserve -Library
<br />153 Emergency Medical Svcs
<br />155 Capital Reserve Fund
<br />156 Criminal Justice
<br />197 CHIP Loan Program
<br />198 Community Dev Block Gran
<br />303 PW Improvement Projects
<br />336 Water & Sewer Sys Improv
<br />342 City Facilties Construction
<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 />508 Health Benefits Reserve
<br />637 Police Pension
<br />638 Fire Pension
<br />670 Custodial Funds
<br />, 2023
<br />TOTAL CLAIMS
<br />9,635.29
<br />38,665.53
<br />1,500.00
<br />1,200.00
<br />41,712.76
<br />1,605.71
<br />10,000.00
<br />7,914.27
<br />300.00
<br />3,483.77
<br />56,298.10
<br />9,499.56
<br />1,216.34
<br />3,042.54
<br />17,477.87
<br />1,757,247.42
<br />26,276.78
<br />2,700.00
<br />943,529.07
<br />1,375.83
<br />59,477.18
<br />6,928.86
<br />38,072.62
<br />2,148.13
<br />13,166.59
<br />12,759.67
<br />22,177.41
<br />40,070.23
<br />55,942.28
<br />4,329.00
<br />$ 3,356,791.37
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