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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 17, 2023 through June 23, 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 />005 Municipal Court <br />007 Human Resources <br />009 Misc Financial Funds <br />010 Finance <br />024 Public Works -Engineering <br />031 Police <br />032 Fire <br />038 Facilities/Maintenance <br />Amount <br />10,758.09 <br />1,736.89 <br />3,598.01 <br />3,144.26 <br />382,482.87 <br />226.61 <br />10,989.78 <br />4,468.17 <br />9,468.29 <br />2,967.31 <br />TOTAL GENERAL FUND $ 429,840.28 <br />Fund <br />Department Amount <br />101 Parks & Recreation <br />110 Library <br />112 Community Theater <br />120 Public Works -Streets <br />146 Property Management <br />152 Cum Reserve -Library <br />153 Emergency Medical Svcs <br />155 Capital Reserve Fund <br />156 Criminal Justice <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 />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 />637 Police Pension <br />661 Claims <br />670 Custodial Funds <br />TOTAL CLAIMS <br />Councilperson introducing Resolution <br />Passed and approved this day of , 2023 <br />Council President <br />7,033.60 <br />65.96 <br />24,002.55 <br />3,820.53 <br />4,500.08 <br />200.00 <br />43,319.49 <br />9,807.48 <br />3,143.33 <br />27,005.16 <br />1,820.41 <br />495,891.73 <br />88,190.88 <br />236,421.27 <br />13,628.54 <br />1,314.19 <br />40,276.59 <br />178,138.72 <br />6,975.62 <br />3,369.53 <br />3,678.94 <br />3,041.20 <br />63,025.16 <br />4,857.00 <br />$ 1,693,368.24 <br />