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Be it Resolved by the City Council of the City of Everett: <br />Fund Department Amount Fund Department Amount <br />001 City Council 3,206.53 101 Parks & Recreation 26,714.65 <br />002 General Government 2,693.61 110 Library 50,353.42 <br />003 Legal 3,441.24 112 Community Theater 14,940.30 <br />004 Administration 170.24 120 Public Works-Streets 1,810.94 <br />005 Municpal Court 2,082.69 126 MV-Equipment Replacement Reserve 1,088.23 <br />007 Human Resources 871.80 145 Real Property Acquisition 6,000.00 <br />009 Misc Financial Funds 523,215.36 146 Property Management 22,778.65 <br />010 Finance 1,544.71 152 Cum Reserve-Library 1,091.05 <br />015 Information Technology 136.39 153 Emergency Medical Services 66,849.19 <br />018 Communications, Mktg & Engagement 39.70 155 Capital Reserve Fund 29,995.41 <br />021 Planning & Community Development 10,788.87 156 Criminal Justice 368.31 <br />024 Public Works-Engineering 5,339.45 197 CHIP Loan Program 62.39 <br />026 Animal Shelter 381.19 303 PW Improvement Projects 5,036.65 <br />031 Police 8,221.24 336 Water & Sewer Sys Improv Project1,208,546.41 <br />032 Fire 2,293.18 354 Parks Capital Construction 16,942.11 <br />038 Facilities/Maintenance 9,912.38 401 Public Works-Utilities 303,026.78 <br />425 Public Works-Transit 3,600.71 <br />TOTAL GENERAL FUND 574,338.58$ 440 Golf 10,036.90 <br />501 MVD-Transportation Services 222,442.88 <br />503 Self-Insurance 550.00 <br />TOTAL CLAIMS 2,566,573.56$ <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 December 17, 2022 through December <br />23, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by <br />the same, against the proper funds in payment thereof, as follows: <br />RESOLUTION NO. __________7849 <br />4th January