Resolution 7833 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Government (908.20)101 Parks & Recreation 4,101.00 003 Legal 14,829.50 110 Library 3,124.59 007 Human Resources 138.74 119 Public Works-Street Improvements1,167,608.12 009 Misc Financial Funds 311,782.53 120 Public Works-Streets 15,134.19 010 Finance 33.98 126 MV-Equipment Replacement Reserve255,661.12 021 Planning & Community Development 1,387.54 146 Property Management 2,218.97 024 Public Works-Engineering 26,602.44 152 Cum Reserve-Library 250.00 031 Police 4,180.24 153 Emergency Medical Services 26,318.00 032 Fire 96,013.10 155 Capital Reserve Fund 19,477.14 038 Facilities/Maintenance 2,931.04 156 Criminal Justice 395.31 171 Affordable/Supportive Housing 9,515.93 TOTAL GENERAL FUND 456,990.91$ 197 CHIP Loan Program 9,883.27 303 PW Improvement Projects 22,058.85 336 Water & Sewer Sys Improv Project 987,117.88 354 Parks Capital Construction 490,623.64 401 Public Works-Utilities 442,340.65 402 Solid Waste Utility 18,674.88 425 Public Works-Transit 22,419.82 430 Everpark Garage 17,855.47 440 Golf 32,972.01 450 Snoh River Regional Water Authority 40.00 501 MVD-Transportation Services 4,145.99 503 Self-Insurance 6,337.55 505 Computer Reserve 79,766.04 507 Telecommunications 466.63 637 Police Pension 2,476.20 638 Fire Pension 1,496.20 661 Claims 900.00 665 Other Special Agency Funds 44,688.75 670 Custodial Funds 28,517.47 TOTAL CLAIMS 4,173,576.58$ Councilperson introducing Resolution Passed and approved this ________day of ________________ , 2022 Council President Whereas the claims payable by check against the City of Everett for the period October 29, 2022 through November 4, 2022, having been audited and approved by the proper officers, have been paid and the disbursements made by the same, against the proper funds in payment thereof, as follows: RESOLUTION NO. __________7833 16th November