Resolution 7876 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 10,394.81 101 Parks & Recreation 30,894.81 002 General Government 65.22 110 Library 16,857.78 003 Legal 19,398.64 114 Conference Center 1,200.00 005 Municipal Court 1,020.80 119 Public Works-Street Improvements 29,850.00 007 Human Resources 223.08 120 Public Works-Streets 294.40 009 Misc Financial Funds 247,396.45 130 Develop & Const Permit Fees 40.00 010 Finance 1,984.29 145 Real Property Acquisition 446.16 015 Information Technology 24,042.94 146 Property Management 179,809.64 018 Communications, Mktg & Engagement 131.19 153 Emergency Medical Services 89,833.27 021 Planning & Community Development 683.99 156 Criminal Justice 385,881.20 024 Public Works-Engineering 33,385.65 198 Community Dev Block Grants 10,761.48 026 Animal Shelter 262.43 336 Water & Sewer Sys Improv Project 69,639.65 031 Police 8,382.82 354 Parks Capital Construction 1,240.18 032 Fire 9,899.08 401 Public Works-Utilities 628,796.24 038 Facilities/Maintenance 5,269.72 402 Solid Waste Utility 1,421.36 425 Public Works-Transit 3,782.10 TOTAL GENERAL FUND 362,541.11$ 440 Golf 37,155.35 450 Snoh River Regional Water Authority 332.20 501 MVD-Transportation Services 127,212.94 503 Self-Insurance 28,611.62 505 Computer Reserve 672,112.93 507 Telecommunications 3,785.90 508 Health Benefits Reserve 7,404.32 661 Claims 63,341.43 663 Investment Earnings 1,125.00 670 Custodial Funds 3,822.00 TOTAL CLAIMS 2,758,193.07$ 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 March 11, 2023 through March 17, 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. __________7876 29TH MARCH