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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 10,758.09 101 Parks & Recreation 7,033.60 <br />003 Legal 1,736.89 110 Library 65.96 <br />005 Municipal Court 3,598.01 112 Community Theater 24,002.55 <br />007 Human Resources 3,144.26 120 Public Works-Streets 3,820.53 <br />009 Misc Financial Funds 382,482.87 146 Property Management 4,500.08 <br />010 Finance 226.61 152 Cum Reserve-Library 200.00 <br />024 Public Works-Engineering 10,989.78 153 Emergency Medical Svcs 43,319.49 <br />031 Police 4,468.17 155 Capital Reserve Fund 9,807.48 <br />032 Fire 9,468.29 156 Criminal Justice 3,143.33 <br />038 Facilities/Maintenance 2,967.31 198 Community Dev Block Grants 27,005.16 <br />303 PW Improvement Projects 1,820.41 <br />TOTAL GENERAL FUND 429,840.28$ 336 Water & Sewer Sys Improv Project 495,891.73 <br />354 Parks Capital Construction 88,190.88 <br />401 Public Works-Utilities 236,421.27 <br />425 Public Works-Transit 13,628.54 <br />430 Everpark Garage 1,314.19 <br />440 Golf 40,276.59 <br />501 MVD-Transportation Services 178,138.72 <br />503 Self-Insurance 6,975.62 <br />505 Computer Reserve 3,369.53 <br />507 Telecommunications 3,678.94 <br />637 Police Pension 3,041.20 <br />661 Claims 63,025.16 <br />670 Custodial Funds 4,857.00 <br />TOTAL CLAIMS 1,693,368.24$ <br />Councilperson introducing Resolution <br />Passed and approved this 12th day of July, 2023 <br />Council President <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 />RESOLUTION NO. 7906