Resolution 7886 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 23,554.00 101 Parks & Recreation 16,331.63 002 General Government 2,344.74 110 Library 21,835.70 003 Legal 23,130.82 112 Community Theater 4,767.50 004 Administration 3,300.00 119 Public Works-Street Improvements 172.80 005 Municipal Court 589.92 120 Public Works-Streets 27,516.32 009 Misc Financial Funds 131,676.45 146 Property Management 53,994.37 010 Finance 5,809.03 152 Cum Reserve-Library 94.20 015 Information Technology 639.12 153 Emergency Medical Services 34,959.99 021 Planning & Community Development 4,178.11 155 Capital Reserve Fund 4,615.80 024 Public Works-Engineering 6,353.60 156 Criminal Justice 4,620.00 026 Animal Shelter 165.00 197 CHIP Loan Program 2,935.86 031 Police 6,167.00 303 PW Improvement Projects 2,731.05 032 Fire 26,186.97 336 Water & Sewer Sys Improv Project 51,382.88 038 Facilities/Maintenance 11,056.84 401 Public Works-Utilities 406,079.54 402 Solid Waste Utility 6,608.36 TOTAL GENERAL FUND 245,151.60$ 425 Public Works-Transit 40,063.39 430 Everpark Garage 200.56 440 Golf 45,998.47 501 MVD-Transportation Services 5,250.29 503 Self-Insurance 3,911.34 505 Computer Reserve 1,464.67 508 Health Benefits Reserve 3,662.75 637 Police Pension 822.10 638 Fire Pension 1,130.30 661 Claims 113,600.94 TOTAL CLAIMS 1,099,902.41$ 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 April 8, 2023 through April 14, 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. __________7886 26th April