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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 June 3, 2023 through June 9, 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 />001 City Council <br />002 General Government <br />003 Legal <br />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />015 Information Technology <br />021 Planning & Community Develop <br />024 Public Works -Engineering <br />031 Police <br />038 Facilities/Maintenance <br />TOTAL GENERAL FUND <br />Amount <br />4,386.51 <br />(1,594.33) <br />21,675.63 <br />929.21 <br />87.88 <br />247,276.84 <br />3,846.50 <br />39.97 <br />2,689.13 <br />14,575.91 <br />20,440.05 <br />$ 314,353.30 <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 />120 Public Works -Streets <br />130 Develop & Const Permit FeE <br />145 Real Property Acquisition <br />146 Property Management <br />148 Cum Reserve -Parks <br />151 Fund for Animals <br />152 Cum Reserve -Library <br />153 Emergency Medical Svcs <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 Facilities 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 />637 Police Pension <br />661 Claims <br />670 Custodial Funds <br />, 2023 <br />TOTAL CLAIMS <br />9,847.11 <br />23,546.87 <br />10,000.00 <br />87.99 <br />6,716.00 <br />19,775.00 <br />14, 694.64 <br />123.28 <br />9,891.01 <br />124.63 <br />85,837.13 <br />13,757.58 <br />1,908.04 <br />12,041.80 <br />46,637.02 <br />167,378.98 <br />8,180.16 <br />3,111.62 <br />1,199,371.03 <br />1,030.11 <br />26,146.04 <br />225.30 <br />305.52 <br />9,710.02 <br />16,380.48 <br />16,238.61 <br />49.00 <br />113,122.84 <br />37,811.84 <br />$ 2,168,402.95 <br />