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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />002 General Government 2,118.78 101 Parks & Recreation 3,983.00 <br />003 Legal 8,735.80 110 Library 12,416.16 <br />004 Administration 2,184.76 119 Public Works-Street Improvements 280.00 <br />005 Municipal Court 3,417.96 120 Public Works-Streets 18,240.18 <br />009 Misc Financial Funds 40,306.46 126 MV-Equipment Replacement Reserve33,245.49 <br />018 Communications, Mktg & Engagement 4,793.17 138 Hotel/Motel Tax 30,100.00 <br />021 Planning & Community Development 345.00 145 Real Property Acquisition 7,050.00 <br />024 Public Works-Engineering 46,485.08 146 Property Management 9,302.43 <br />031 Police 6,084.88 151 Fund for Animals 500.00 <br />032 Fire 17,358.84 152 Cum Reserve-Library 600.00 <br />153 Emergency Medical Svcs 7,334.50 <br />TOTAL GENERAL FUND 131,830.73$ 156 Criminal Justice 2,821.98 <br />303 PW Improvement Projects 1,334.17 <br />336 Water & Sewer Sys Improv Project 136,829.07 <br />342 City Facilities Construction 8,135.00 <br />401 Public Works-Utilities 1,923,609.97 <br />425 Public Works-Transit 11,882.04 <br />430 Everpark Garage 50.00 <br />440 Golf 32,364.07 <br />501 MVD-Transportation Services 377,836.85 <br />503 Self-Insurance 115,294.78 <br />505 Computer Reserve 84,297.71 <br />507 Telecommunications 657.01 <br />508 Health Benefits Reserve 1,321.26 <br />638 Fire Pension 199.53 <br />TOTAL CLAIMS 2,951,515.93$ <br />Councilperson introducing Resolution <br />Passed and approved this 14th day of June, 2023 <br />Council President <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 />RESOLUTION NO. __________7900