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RESOLUTION NO. <br />Be it Resolved by the City Council of the City of Everett: <br />im <br />EVERETT <br />WASH I NGTON <br />Whereas the claims payable by check against the City of Everett for the period May 27, 2023 through June 2, 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 />004 Administration <br />005 Municipal Court <br />009 Misc Financial Funds <br />018 Communications, Mktg & Enga{ <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />TOTAL GENERAL FUND <br />Amount <br />2,118.78 <br />8,735.80 <br />2,184.76 <br />3,417.96 <br />40,306.46 <br />4,793.17 <br />345.00 <br />46,485.08 <br />6,084.88 <br />17,358.84 <br />$ 131,830.73 <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 />119 Public Works -Street Improv <br />120 Public Works -Streets <br />126 MV-Equipment Replacemer <br />138 Hotel/Motel Tax <br />145 Real Property Acquisition <br />146 Property Management <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Svcs <br />156 Criminal Justice <br />303 PW Improvement Projects <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 />638 Fire Pension <br />, 2023 <br />TOTAL CLAIMS <br />3,983.00 <br />12,416.16 <br />280.00 <br />18, 240.18 <br />33,245.49 <br />30,100.00 <br />7,050.00 <br />9,302.43 <br />500.00 <br />600.00 <br />7,334.50 <br />2,821.98 <br />1,334.17 <br />136,829.07 <br />8,135.00 <br />1,923,609.97 <br />11,882.04 <br />50.00 <br />32,364.07 <br />377,836.85 <br />115,294.78 <br />84,297.71 <br />657.01 <br />1,321.26 <br />199.53 <br />$ 2,951,515.93 <br />