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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 5,299.42 101 Parks & Recreation 2,945.00 <br />003 Legal 14,174.55 110 Library 8,949.90 <br />005 Municipal Court 1,778.79 112 Community Theater 4,400.00 <br />007 Human Resources 28.75 119 Public Works-Street Improvements 8,193.11 <br />009 Misc Financial Funds 32,688.57 138 Hotel/Motel Tax 8,100.00 <br />024 Public Works-Engineering 2,659.66 146 Property Management 7,356.13 <br />031 Police 1,552.79 153 Emergency Medical Services 3,104.42 <br />032 Fire 296.00 155 Capital Reserve Fund 13,985.01 <br />156 Criminal Justice 42,359.26 <br />TOTAL GENERAL FUND 58,478.53$ 303 PW Improvement Projects 376.75 <br />336 Water & Sewer Sys Improv Project 640,010.99 <br />354 Parks Capital Construction 178,573.46 <br />401 Public Works-Utilities 179,968.35 <br />402 Solid Waste Utility 2,987.25 <br />425 Public Works-Transit 13,452.74 <br />430 Everpark Garage 18,274.30 <br />440 Golf 51,540.55 <br />501 MVD-Transportation Services 772.70 <br />503 Self-Insurance 1,012.37 <br />638 Fire Pension 200.00 <br />661 Claims 112,385.77 <br />665 Other Special Agency Funds 46,029.42 <br />TOTAL CLAIMS 1,403,456.01$ <br />Councilperson introducing Resolution <br />Passed and approved this ________day of ________________ , 2023 <br />Council President <br />Whereas the claims payable by check against the City of Everett for the period July 1, 2023 through July 7, 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. __________