Resolution 7859 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 002 General Government (6,468.95)101 Parks & Recreation 8,136.34 003 Legal 45,869.22 110 Library 62.49 004 Administration 6,250.00 112 Community Theater 21,758.10 005 Municpal Court 180.00 114 Conference Center 1,200.00 007 Human Resources 537.69 120 Public Works-Streets 56,471.96 009 Misc Financial Funds 392,961.58 146 Property Management 5,609.48 010 Finance 377.50 148 Cum Reserve-Parks 31.81 018 Communications, Mktg & Engagement 180.00 153 Emergency Medical Services 84,098.15 021 Planning & Community Dev 35,086.25 155 Capital Reserve Fund 1,350.00 024 Public Works-Engineering 1,326.24 156 Criminal Justice 500.00 026 Animal Shelter 804.30 197 CHIP Loan Program 1,486.31 031 Police 792.12 198 Community Dev Block Grants 18,391.19 032 Fire 1,067.17 303 PW Improvement Projects 46,476.41 038 Facilities/Maintenance 5,461.50 336 Water & Sewer Sys Improv Project 560,420.51 354 Parks Capital Construction 58,548.25TOTAL GENERAL FUND 484,424.62$ 401 Public Works-Utilities 313,778.86 402 Solid Waste Utility 4,581.00 425 Public Works-Transit 601,303.09 440 Golf 184,763.19 501 MVD-Transportation Services 5,461.22 503 Self-Insurance 455,919.41 508 Health Benefits Reserve 407.10 637 Police Pension 3,283.51 638 Fire Pension 3,283.50 661 Claims 61,102.91 TOTAL CLAIMS 2,982,849.41$ Councilperson introducing Resolution Passed and approved this ________day of ________________ , 2023 Council President Whereas the claims payable by check against the City of Everett for the period January 14, 2023 through January 20, 2023, 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. __________7859 1st February