Resolution 7898 - Laserfiche WebLink

Be it Resolved by the City Council of the City of Everett: Fund Department Amount Fund Department Amount 001 City Council 391.25 101 Parks & Recreation 5,926.45 002 General Government 404.13 110 Library 8,162.22 003 Legal 36,355.62 112 Community Theater 14,381.43 005 Municipal Court 788.10 120 Public Works-Streets 7,080.99 009 Misc Financial Funds 349,804.39 126 MV-Equipment Replacement Reserve33,984.59 010 Finance 443.09 130 Develop & Const Permit Fees 6,816.92 015 Information Technology 443.09 138 Hotel/Motel Tax 5,714.80 018 Communications, Mktg & Engagement 5,714.80 146 Property Management 37,955.57 024 Public Works-Engineering 7,034.17 148 Cum Reserve-Parks 120.14 026 Animal Shelter 100.00 152 Cum Reserve-Library 650.00 031 Police 4,088.91 153 Emergency Medical Svcs 53,570.45 032 Fire 20,944.81 155 Capital Reserve Fund 6,347.10 038 Facilities/Maintenance 65,864.83 156 Criminal Justice 45,522.22 197 CHIP Loan Program 32,925.00 TOTAL GENERAL FUND 492,377.19$ 198 Community Dev Block Grants 45,278.45 336 Water & Sewer Sys Improv Project 281,644.59 354 Parks Capital Construction 744.13 401 Public Works-Utilities 406,058.14 425 Public Works-Transit 1,071,198.46 430 Everpark Garage 3,695.05 440 Golf 38,809.45 501 MVD-Transportation Services 152.39 503 Self-Insurance 24,488.93 505 Computer Reserve 38,529.87 507 Telecommunications 3,698.95 508 Health Benefits Reserve 355.60 637 Police Pension 3,151.60 638 Fire Pension 2,834.30 661 Claims 156,581.12 TOTAL CLAIMS 2,828,756.10$ 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 May 20, 2023 through May 26, 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. __________7898 7th June